Billed Entity:
123902
FRN:
2099084813
Funding Year:
2020
470#:
190019466
471#:
201045973
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for Fiber/Ethernet on this FRN was modified from 3000 Mbps to 3 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$74,199.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$72,212.27
Payment Mode:
BEAR
Remaining:
$1,987.51
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,244.42
$8,244.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$82,444.20
$82,444.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,444.20
$82,444.20
Discount Percent:
90
90
Requested Amount:
$74,199.78
$74,199.78