Billed Entity:
136496
FRN:
2199053944
Funding Year:
2021
470#:
200007166
471#:
211035269
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $15,000.00 to $27,000.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $500.00 to $1,500.00 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $6,000.00 to $18,000.00 to agree with the applicant documentation.||MR4:The Download Bandwidth speed for Ethernet on this FRN was modified from 100 Mbps to 500 Mbps to agree with the applicant documentation.||MR5:The Upload Bandwidth speed for Ethernet on this FRN was modified from 100 Mbps to 500 Mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,600.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$27,000.00
Discount Percent:
80
80
Requested Amount:
$12,000.00
$21,600.00