Billed Entity:
123964
FRN:
2199006626
Funding Year:
2021
470#:
210009923
471#:
211006345
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Connection was modified from Fiber OC-12 to Fiber Ethernet to agree with the applicant documentation.||MR2:The Bandwidth Download and upload speeds was modified from 622.08 Mbps to 300 Mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,355.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,355.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$699.00
$699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,388.00
$8,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,388.00
$8,388.00
Discount Percent:
40
40
Requested Amount:
$3,355.20
$3,355.20