Billed Entity:
143766
FRN:
2099033705
Funding Year:
2020
470#:
180016792
471#:
201022782
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Bandwidth Speed for FRN Line Item 2099033705.006 was modified from MBPS to GBPS to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$227,884.18
Last Date of Service:
2021-06-30
Disbursed Amount:
$203,230.36
Payment Mode:
SPI
Remaining:
$24,653.82
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$31,650.58
$31,650.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$379,806.96
$379,806.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379,806.96
$379,806.96
Discount Percent:
60
60
Requested Amount:
$227,884.18
$227,884.18