Billed Entity:
133178
FRN:
2199060355
Funding Year:
2021
470#:
200023036
471#:
211038969
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Service Type for FRN Line Item 2199060355.001 was modified from Fiber DS-1 to Fiber Ethernet to agree with the applicant documentation. ||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN line item 2199060355.001 was modified from 1.544 Mbps to 10 Gbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on this FRN line item 2199060355.001 was modified from 1.544 Mbps to 10 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,520.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
60
60
Requested Amount:
$11,520.00
$11,520.00