Billed Entity:
143778
FRN:
2099073710
Funding Year:
2020
470#:
200017397
471#:
201039839
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2099073710.001 and 2099073710.003 was modified from Ethernet to Switched Multimegabit data Service to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$880,440.08
Last Date of Service:
2021-12-31
Disbursed Amount:
$708,671.47
Payment Mode:
SPI
Remaining:
$171,768.61
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$81,522.23
$81,522.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$978,266.76
$978,266.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$978,266.76
$978,266.76
Discount Percent:
90
90
Requested Amount:
$880,440.08
$880,440.08