Billed Entity:
132808
FRN:
1999075056
Funding Year:
2019
470#:
180026374
471#:
191040994
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for Fiber MPLS on this FRN Line Item #1999075056.001 was modified from 10 Gbps to 5 Gbps to agree with the applicant documentation.||MR2:The Download/Upload Bandwidth speed for Fiber MPLS on this FRN Line Item #1999075056.003 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:
$103,091.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$92,326.40
Payment Mode:
SPI
Remaining:
$10,765.12
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$10,738.70
$10,738.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,864.40
$128,864.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,864.40
$128,864.40
Discount Percent:
80
80
Requested Amount:
$103,091.52
$103,091.52