Billed Entity:
16050323
FRN:
2199007298
Funding Year:
2021
470#:
210010784
471#:
211006790
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $21,600.00 to $2,413.68 to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Ethernet on this FRN was modified from 100 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Ethernet on this FRN was modified from 100 Mbps to 1 Gbps to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2199007298.001 was modified from 4 to 1 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,172.31
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,172.31
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,800.00
$201.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$2,413.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$2,413.68
Discount Percent:
90
90
Requested Amount:
$19,440.00
$2,172.31