Billed Entity:
140708
FRN:
1999064442
Funding Year:
2019
470#:
190004569
471#:
191035624
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The FRN was modified from Fiber DS-1 to Fiber Ethernet to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 1.54 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 1.54 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,324.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,324.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,638.00
$2,638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,656.00
$31,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,656.00
$31,656.00
Discount Percent:
80
80
Requested Amount:
$25,324.80
$25,324.80