Billed Entity:
144591
FRN:
2199011850
Funding Year:
2021
470#:
200012863
471#:
211009992
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2199011850.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199011850.001 was modified from $1,000.00 to $500.00 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2199011850.002 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2199011850.002 was modified from $301.58 to $150.79 to agree with the applicant documentation.||MR5:The Download/Upload Bandwidth speed for Ethernet on this FRN 2199011850.001 was modified from 2 Gbps to 10 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,994.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,994.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,561.90
$1,561.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,742.80
$18,742.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,742.80
$18,742.80
Discount Percent:
70
80
Requested Amount:
$13,119.96
$14,994.24