Billed Entity:
130513
FRN:
2099034636
Funding Year:
2020
470#:
180001798
471#:
201023163
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN line item 2099034636.001 was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN line item 2099034636.001 was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,660.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,968.00
Payment Mode:
SPI
Remaining:
$13,692.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,650.00
$3,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,800.00
$43,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.00
$43,800.00
Discount Percent:
70
70
Requested Amount:
$30,660.00
$30,660.00