Billed Entity:
16038751
FRN:
2099011120
Funding Year:
2020
470#:
180019752
471#:
201009603
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 100 Gbps to 100 Mbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 100 Gbps to 100 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$105,792.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$71,180.04
Payment Mode:
SPI
Remaining:
$34,612.92
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,020.10
$11,020.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,241.20
$132,241.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,241.20
$132,241.20
Discount Percent:
80
80
Requested Amount:
$105,792.96
$105,792.96