Billed Entity:
16053577
FRN:
2099012503
Funding Year:
2020
470#:
190005642
471#:
201010503
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download and Upload Bandwidth speed for Ethernet on FRN Line Item 001 was modified from 10 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$163,296.00
Last Date of Service:
2024-01-31
Disbursed Amount:
$123,750.00
Payment Mode:
SPI
Remaining:
$39,546.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$15,120.00
$15,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,440.00
$181,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,440.00
$181,440.00
Discount Percent:
90
90
Requested Amount:
$163,296.00
$163,296.00