Billed Entity:
135568
FRN:
2199004267
Funding Year:
2021
470#:
180017235
471#:
211004544
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $800 to $600 to agree with the applicant documentation.||MR2:FRN Line Item #2199004267.001 was for both 300 Mbps and 1000 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for 1000 Mbps is 2199004267.003 for the amount of $800.00. The product or service remaining in the original FRN Line Item #2199004267.001 is 300 Mbps for the amount of $600.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,006.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$21,990.35
Payment Mode:
BEAR
Remaining:
$15.67
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,667.67
$3,667.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,012.04
$44,012.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,012.04
$44,012.04
Discount Percent:
50
50
Requested Amount:
$22,006.02
$22,006.02