Billed Entity:
141332
FRN:
1999023452
Funding Year:
2019
470#:
892390001244861
471#:
191016776
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for Fiber Ethernet on this FRN Line Item#.001 was modified from 1000 Mbps to 1 Gbps to agree with the applicant documentation.||MR2:The Download Upload Bandwidth speed for Fiber Ethernet on this FRN Line Item #.002 was modified from 10000 Mbps to 10 Gbps to agree with the applicant documentation.||MR3:Based on the applicant’s request, duplicate entities have been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$67,458.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$67,458.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$7,026.89
$7,026.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,322.68
$84,322.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,322.68
$84,322.68
Discount Percent:
80
80
Requested Amount:
$67,458.14
$67,458.14