Billed Entity:
141296
FRN:
2099019225
Funding Year:
2020
470#:
180008636
471#:
201014851
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The FRN Line Item 2099019225.001 was modified from a Monthly Recurring Unit Cost of $263.64 to a Monthly Recurring Unit Cost of $131.82 to agree with the applicant documentation.||MR2:The FRN Line Item 2099019225.001 was modified from a Monthly Quantity of 1 to a Monthly Quantity of 2 to agree with the applicant documentation.||MR3:The Type of Connection for all FRN Line Item 2099019225.001 was modified from Ethernet to DS-1 to agree with the applicant documentation. ||MR4:The Download Bandwidth speed for Fiber DS-1 on this FRN Line Item 2099019225.001 was modified from 1.5 Mbps to 1.54 to agree with the applicant documentation.||MR5:The Upload Bandwidth speed for Fiber DS-1 on this FRN Line Item 2099019225.001 was modified from 1.5 Mbps to 1.54 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,530.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,530.94
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$263.64
$263.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,163.68
$3,163.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,163.68
$3,163.68
Discount Percent:
80
80
Requested Amount:
$2,530.94
$2,530.94