Billed Entity:
135888
FRN:
2299013980
Funding Year:
2022
470#:
190002311
471#:
221011792
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Service Type for FRN 2299013980 was modified from Fiber DS-1 to Fiber Ethernet to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 1.544 Mbps to 100 Mbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 1.544 Mbps to 100 Mbps to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$5,071.82
Last Date of Service:
2023-01-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,071.82
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$805.05
$805.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,635.35
$5,635.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,635.35
$5,635.35
Discount Percent:
90
90
Requested Amount:
$5,071.82
$5,071.82