Billed Entity:
143662
FRN:
1999045965
Funding Year:
2019
470#:
160006545
471#:
191027576
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Download and Upload Bandwidth speed for OC-N (TDM Fiber) on this FRN was modified from 4 Gbps to 10 Gbps to agree with the applicant documentation.||MR2:The FRN 1999045965.004 was modified from $23.95 to $24.07 monthly unit cost to agree with the applicant documentation.||MR3:The FRN 1999045965.005 was modified from $637.70 to $633.97 monthly unit cost to agree with the applicant documentation.||MR4:The FRN 1999045965.006 was modified from $45.22 to $45.18 monthly unit cost to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,568,615.55
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,345,041.67
Payment Mode:
SPI
Remaining:
$223,573.88
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$268,194.77
$267,564.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,218,337.24
$3,210,769.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,218,337.24
$3,210,769.44
Discount Percent:
80
80
Requested Amount:
$2,574,669.79
$2,568,615.55