Billed Entity:
127266
FRN:
1999057481
Funding Year:
2019
470#:
180023796
471#:
191032509
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Board Office has been removed from the FRN as a recipient of service at the request of the applicant.||MR2:Network Operations Center has been added to the FRN as a recipient of service at the request of the applicant.||MR3:The Download/Upload Bandwidth speed for Ethernet Fiber on this FRN was modified from 5 GBPS to 4 GBPS in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$57,360.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$57,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,975.00
$5,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,700.00
$71,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,700.00
$71,700.00
Discount Percent:
80
80
Requested Amount:
$57,360.00
$57,360.00