Billed Entity:
142743
FRN:
2099017075
Funding Year:
2020
470#:
160023689
471#:
201013358
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:FRN Line Item # 001 was for both Ethernet at 1 Gbps and Ethernet at 500 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Ethernet at 500 for 4 circuits is 002 for the amount of $45,120.00. The product or service remaining in the original FRN Line Item # is Ethernet at 1 Gbps for 1 circuit for the amount of $15,480.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,540.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$54,540.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,050.00
$5,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,600.00
$60,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,600.00
$60,600.00
Discount Percent:
90
90
Requested Amount:
$54,540.00
$54,540.00