Billed Entity:
17003241
FRN:
2199062845
Funding Year:
2021
470#:
210019655
471#:
211040259
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2199062845.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199062845.001 was modified from $750.00 to $375.00 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2199062845.002 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2199062845.002 was modified from $750.00 to $375.00 to agree with the applicant documentation.||MR5:The Monthly Quantity for FRN Line Item 2199062845.003 was modified from 1 to 2 to agree with the applicant documentation.||MR6:The Monthly Recurring Unit Cost for FRN Line Item 2199062845.003 was modified from $750.00 to $375.00 to agree with the applicant documentation.||MR7:The Monthly Quantity for FRN Line Item 2199062845.004 was modified from 1 to 2 to agree with the applicant documentation.||MR8:The Monthly Recurring Unit Cost for FRN Line Item 2199062845.004 was modified from $750.00 to $375.00 to agree with the applicant documentation.||MR9:The Monthly Quantity for FRN Line Item 2199062845.005 was modified from 1 to 2 to agree with the applicant documentation.||MR10:The Monthly Recurring Unit Cost for FRN Line Item 2199062845.005 was modified from $1,800.00 to $900.00 to agree with the applicant documentation.||MR11:The Purpose for FRN Line Item 2199062845.003 was modified from Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to Data Connection between two or more sites entirely within the applicant’s network.||MR12:The Purpose for FRN Line Item 2199062845.004 was modified from Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to Data Connection between two or more sites entirely within the applicant’s network.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,000.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$47,516.00
Payment Mode:
SPI
Remaining:
$484.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
80
80
Requested Amount:
$48,000.00
$48,000.00