Billed Entity:
145704
FRN:
2099034978
Funding Year:
2020
470#:
160046454
471#:
201023268
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-27
Wave:
75
FCDL Comment:
MR1:The Download Bandwidth speed for Ethernet on this FRN 2099034978.005 was modified from 5805.80 to 5000 to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN 2099034978.005 was modified from 5805.80 to 5000 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,166,622.64
Last Date of Service:
2023-11-03
Disbursed Amount:
$3,010,923.69
Payment Mode:
BEAR
Remaining:
$155,698.95
Last Date to Invoice:
2022-06-27

Original
Committed
Monthly Cost:
$349,727.40
$349,727.40
Ineligible Monthly Cost:
$31,793.40
$31,793.40
Months of Service:
12
12
Annual Recurring Charges:
$3,815,208.00
$3,815,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,815,208.00
$3,815,208.00
Discount Percent:
83
83
Requested Amount:
$3,166,622.64
$3,166,622.64