Billed Entity:
129507
FRN:
2099003863
Funding Year:
2020
470#:
170064157
471#:
201003899
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Type of Connection was modified from OC-192 to Ethernet to agree with the applicant documentation.||MR2:The Bandwidth Download/Upload speed was modified from 9.953 Gbps to 10 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,246.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$38,246.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,968.00
$7,968.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,616.00
$95,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,616.00
$95,616.00
Discount Percent:
40
40
Requested Amount:
$38,246.40
$38,246.40