Billed Entity:
143937
FRN:
2099009179
Funding Year:
2020
470#:
190023833
471#:
201008223
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Download and Upload Bandwidth speed for Ethernet on this FRN was modified from 44.74 Mbps to 500 Mbps to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099009179.001 was modified from DS-3 to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,666.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,666.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,395.00
$3,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,740.00
$40,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,740.00
$40,740.00
Discount Percent:
90
90
Requested Amount:
$36,666.00
$36,666.00