Billed Entity:
128546
FRN:
2299018073
Funding Year:
2022
470#:
180000332
471#:
221014688
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. Bandwidth Upload Speed, Bandwidth Download Units, Bandwidth Upload Units, Bandwidth Download Speed, Monthly Recurring Unit Cost, Total Eligible Line Item Cost are all allowable changes and applicant has provided documentation to support the modifications.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$7,996.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,996.80
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$583.00
$833.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,996.00
$9,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,996.00
$9,996.00
Discount Percent:
80
80
Requested Amount:
$5,596.80
$7,996.80