Billed Entity:
151501
FRN:
2099080204
Funding Year:
2020
470#:
200029110
471#:
201043161
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-26
Wave:
56
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: ““FY 2020 Second Window COVID Additional Bandwidth”||MR3:The FRN was modified from $1,115.70 to $1,395.96 to agree with the applicant documentation.||MR4:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 10 MBPS to 20 MBPS to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,076.37
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,397.79
Payment Mode:
BEAR
Remaining:
$3,678.58
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,115.70
$1,395.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,388.40
$16,751.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,388.40
$16,751.52
Discount Percent:
90
90
Requested Amount:
$12,049.56
$15,076.37