Billed Entity:
132239
FRN:
2099014317
Funding Year:
2020
470#:
190020660
471#:
201011710
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Bandwidth Download Speed for FRN Line Item 2099014317.001 was modified from 750 Mbps to 10 Gbps to agree with the applicant documentation.||MR2:The Bandwidth Upload Speed for FRN Line Item 2099014317.001 was modified from 750 Mbps to 10 Mbps to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,920.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$9,600.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$2,400.00
Discount Percent:
80
80
Requested Amount:
$7,680.00
$1,920.00