Billed Entity:
12347
FRN:
1999069895
Funding Year:
2019
470#:
190029368
471#:
191038264
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. ||MR2:The Function and Type of Connection for FRN Line Item #1999069895.001 was modified from Other - Other to Fiber - OC-N (TDM Fiber) to agree with the applicant documentation.  ||MR3:The Download Bandwidth speed for OC-N (TDM Fiber) on this FRN was modified from 50 Mbps to 150 Mbps to agree with the applicant documentation.||MR4:The Upload Bandwidth speed for OC-N (TDM Fiber) on this FRN was modified from 50 Mbps to 150 Mbps to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Cost for FRN Line Item #1999069895.001 was modified from $96.98 to $89.99 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$647.93
Last Date of Service:
2020-06-30
Disbursed Amount:
$647.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$96.98
$89.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,163.76
$1,079.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163.76
$1,079.88
Discount Percent:
60
60
Requested Amount:
$698.26
$647.93