Billed Entity:
232165
FRN:
2099027203
Funding Year:
2020
470#:
190007362
471#:
201018992
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
MR1:The Download Bandwidth speed for Ethernet on this FRN was modified from 1000 Mbps to 10 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN was modified from 35 Mbps to 10 Mbps to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2099027203.001 was modified from Copper to Fiber to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,744.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,744.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
50
60
Requested Amount:
$3,120.00
$3,744.00