Billed Entity:
136543
FRN:
2199000675
Funding Year:
2021
470#:
180007834
471#:
211001213
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download/Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 30 Mbps to 100 Mbps to agree with the applicant documentation.||MR3:The FRN was modified from $300.00 to $4100.00 Monthly Recurring Cost to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,444.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,444.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$300.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$4,920.00
Discount Percent:
70
70
Requested Amount:
$2,520.00
$3,444.00