Billed Entity:
82719
FRN:
2099023225
Funding Year:
2020
470#:
200013903
471#:
201017369
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber, Ethernet this FRN was modified from 500 mbps to 100 mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber, Ethernet this FRN was modified from 500 mbps 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:
$1,760.00
Last Date of Service:
2020-08-31
Disbursed Amount:
$208.00
Payment Mode:
SPI
Remaining:
$1,552.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$26,400.00
$4,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$4,400.00
Discount Percent:
40
40
Requested Amount:
$10,560.00
$1,760.00