Billed Entity:
144711
FRN:
2199045915
Funding Year:
2021
470#:
210003535
471#:
211030608
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2199045915.001 was modified from 3 to 4 to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Ethernet on this FRN line .003 was modified from 2Gbps to 1Gbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Ethernet on this FRN line .003 was modified from 2Gbps to 1Gbps to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2199045915.002 was modified from 3 to 4 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$73,576.08
Last Date of Service:
2026-06-30
Disbursed Amount:
$21,918.01
Payment Mode:
SPI
Remaining:
$51,658.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,812.62
$8,629.32
Ineligible Monthly Cost:
$0.00
$1,816.72
Months of Service:
12
12
Annual Recurring Charges:
$81,751.44
$81,751.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,751.44
$81,751.20
Discount Percent:
90
90
Requested Amount:
$73,576.30
$73,576.08