Billed Entity:
157107
FRN:
2099058219
Funding Year:
2020
470#:
200016467
471#:
201033133
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-27
Wave:
90
FCDL Comment:
MR1:The Download Bandwidth speed for Ethernet on this FRN was modified from 3000.00 Mbps to 2500.00 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN was modified from 3000.00 Mbps to 2500.00 Mbps to agree with the applicant documentation.||MR3:The applicant did not submit any corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,721.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,721.02
Last Date to Invoice:
2022-10-05

Original
Committed
Monthly Cost:
$908.44
$908.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,901.28
$10,901.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,901.28
$10,901.28
Discount Percent:
81
80
Requested Amount:
$8,830.04
$8,721.02