Billed Entity:
135643
FRN:
2199030947
Funding Year:
2021
470#:
200026832
471#:
211022216
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The Monthly Quantity for FRN Line Item .002 was modified from 5 to 1 to agree with the applicant documentation.||MR3:The Download/Upload Bandwidth speed for .002 on this FRN was modified from 1 Gbps to 5 Gbps to agree with the applicant documentation.||MR4:The FRN was modified from $515.61 Unit Monthly Charge to $2,578.05 Unit Monthly Charge to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,219.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$42,100.62
Payment Mode:
SPI
Remaining:
$119.28
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,909.25
$3,909.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,911.00
$46,911.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,911.00
$46,911.00
Discount Percent:
90
90
Requested Amount:
$42,219.90
$42,219.90