Billed Entity:
140722
FRN:
2299014389
Funding Year:
2022
470#:
220010382
471#:
221012114
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN 2299014389 was modified from 1.544 Mbps to 1 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN 2299014389 was modified from 1.544 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The Type of Connection for FRN 2299014389 was modified from Fiber DS-1 to Fiber Ethernet to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN was modified from 1 to 3 to agree with the applicant documentation.||MR5:The FRN was modified from a Monthly Recurring Eligible Cost of $1,623.66 to a Monthly Recurring Eligible Cost of $541.22 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$15,587.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,587.14
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,623.66
$1,623.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,483.92
$19,483.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,483.92
$19,483.92
Discount Percent:
80
80
Requested Amount:
$15,587.14
$15,587.14