Billed Entity:
135443
FRN:
2199063267
Funding Year:
2021
470#:
210012836
471#:
211040685
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The type of connection for FRN Line Item 2199063267.001 was modified from Fiber DS-1 to Fiber Ethernet to agree with the applicant documentation. ||MR2:The Download Bandwidth speed for Fiber ethernet on this FRN was modified from 1.54 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber ethernet on this FRN was modified from 1.54 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,720.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,513.00
Payment Mode:
BEAR
Remaining:
$1,207.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
80
80
Requested Amount:
$6,720.00
$6,720.00