Billed Entity:
142762
FRN:
1999003954
Funding Year:
2019
470#:
260580000889095
471#:
191003722
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The type of connection for FRN Line Item 1999003954.001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR3:The bandwidth speed for FRN Line Item 1999003954.001 was modified from 10 Mbps to 10 Gbps to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$122,037.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$122,037.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$16,949.68
$16,949.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,396.16
$203,396.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,396.16
$203,396.16
Discount Percent:
60
60
Requested Amount:
$122,037.70
$122,037.70