Billed Entity:
123965
FRN:
2299002145
Funding Year:
2022
470#:
190004266
471#:
221000174
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download and Upload Bandwidth Speeds for Ethernet on FRN Line Item 2299002145.002 was modified from 500 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2299002145.002 was modified from $900.00 to $1,350.00 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2299002145.002 was modified from $10,800.00 to $16,200.00 to agree with the applicant documentation.||MR5:The FRN was modified from $41,400.00 to $46,800.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$23,400.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,400.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,450.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$46,800.00
Discount Percent:
50
50
Requested Amount:
$20,700.00
$23,400.00