Billed Entity:
136808
FRN:
2099054677
Funding Year:
2020
470#:
160010282
471#:
201031864
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Bandwidth Speed for all FRN Line Items was modified from 200 Mbps to 100 Mbps to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $1,500.00 to $750.00 to agree with the applicant documentation. ||MR3:The Monthly Quantity for all FRN Line Items was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,200.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$16,200.00