Billed Entity:
135888
FRN:
2199015774
Funding Year:
2021
470#:
190002311
471#:
211012696
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Download and Upload Bandwidth speed for Ethernet on this FRN was modified from 1.544 Mbps to 100 Mbps to agree with the applicant documentation.||MR2:Type of Connection for all FRN Line Items was modified from DS-1 to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,694.54
Last Date of Service:
2023-01-21
Disbursed Amount:
$8,694.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$805.05
$805.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,660.60
$9,660.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,660.60
$9,660.60
Discount Percent:
90
90
Requested Amount:
$8,694.54
$8,694.54