Billed Entity:
136283
FRN:
2199015405
Funding Year:
2021
470#:
210002569
471#:
211011393
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Bandwidth Download Speed for all FRN Line Items was modified from 10.00 to 100.00 to agree with the applicant documentation. ||MR2:The Bandwidth Upload Speed for all FRN Line Items was modified from 10.00 to 100.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,692.44
Last Date of Service:
2023-02-09
Disbursed Amount:
$2,692.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$249.30
$249.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,991.60
$2,991.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,991.60
$2,991.60
Discount Percent:
90
90
Requested Amount:
$2,692.44
$2,692.44