Billed Entity:
120089
FRN:
2099025572
Funding Year:
2020
470#:
110350000864310
471#:
201018518
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Bandwidth for all FRN Line Items was modified from 10 Gbps to 5 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$188,172.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$188,172.48
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$17,700.00
$17,700.00
Ineligible Monthly Cost:
$276.62
$276.62
Months of Service:
12
12
Annual Recurring Charges:
$209,080.56
$209,080.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,080.56
$209,080.56
Discount Percent:
90
90
Requested Amount:
$188,172.50
$188,172.50