Billed Entity:
151502
FRN:
2099080379
Funding Year:
2020
470#:
200009613
471#:
201043260
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 $1,082.03 to $1,340.04 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:
$14,472.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,632.74
Payment Mode:
BEAR
Remaining:
$2,839.69
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,082.03
$1,340.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,984.36
$16,080.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,984.36
$16,080.48
Discount Percent:
90
90
Requested Amount:
$11,685.92
$14,472.43