Billed Entity:
144042
FRN:
2199000347
Funding Year:
2021
470#:
200015168
471#:
211000663
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Download Speed for FRN Line Item 2199000347.001 was modified from 1 Gbps to 10 Gbps to agree with the applicant documentation.||MR2:The Upload Speed for FRN Line Item 2199000347.001 was modified from 1 Gbps to 10 Gbps to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $22,140.00 to $32,400.00 to agree with vendor documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,160.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$21,614.61
Payment Mode:
SPI
Remaining:
$7,545.39
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,845.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,140.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,140.00
$32,400.00
Discount Percent:
90
90
Requested Amount:
$19,926.00
$29,160.00