Billed Entity:
135749
FRN:
2099067544
Funding Year:
2020
470#:
190006900
471#:
201019707
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The Download Speed for FRN Line Item 2099067544.001 was modified from 10 Gbps to 100 Gbps to agree with the applicant documentation.||MR2:The Upload Speed for FRN Line Item 2099067544.001 was modified from 10 Gbps to 100 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,614,974.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,455,709.58
Payment Mode:
SPI
Remaining:
$1,159,265.34
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$334,719.90
$334,719.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,016,638.80
$4,016,638.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,016,638.80
$4,016,638.80
Discount Percent:
90
90
Requested Amount:
$3,614,974.92
$3,614,974.92