Billed Entity:
120089
FRN:
1999029899
Funding Year:
2019
470#:
110350000864310
471#:
191019700
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Download and Upload Bandwidth speed for Ethernet on this FRN was modified from 10 Gbps to 5 Gbps to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$187,106.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$171,514.53
Payment Mode:
SPI
Remaining:
$15,592.23
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$17,700.00
$17,700.00
Ineligible Monthly Cost:
$375.30
$375.30
Months of Service:
12
12
Annual Recurring Charges:
$207,896.40
$207,896.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,896.40
$207,896.40
Discount Percent:
90
90
Requested Amount:
$187,106.76
$187,106.76