Billed Entity:
141314
FRN:
2099057298
Funding Year:
2020
470#:
200014629
471#:
201032873
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Upload Bandwidth speed for Ethernet on this FRN was modified from 1 Gbps to 1.5 Gbps to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Ethernet on this FRN was modified from 1 Gbps to 1.5 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,320.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
60
60
Requested Amount:
$13,320.00
$13,320.00