Billed Entity:
139320
FRN:
2099007273
Funding Year:
2020
470#:
579610001244111
471#:
201006598
SPIN:
143027251
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 500 mbps to 3 gbps to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 500 mbps to 3 gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$68,040.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$45,360.00
Payment Mode:
SPI
Remaining:
$22,680.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.00
$75,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,600.00
$75,600.00
Discount Percent:
90
90
Requested Amount:
$68,040.00
$68,040.00