Billed Entity:
135043
FRN:
2299008453
Funding Year:
2022
470#:
252490001087466
471#:
221007577
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Bandwidth for all FRN Line Items was modified from 10 Gbps to 2 Gbps to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$190,483.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$190,483.10
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$19,841.99
$19,841.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,103.88
$238,103.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,103.88
$238,103.88
Discount Percent:
80
80
Requested Amount:
$190,483.10
$190,483.10