Billed Entity:
126358
FRN:
2099070924
Funding Year:
2020
470#:
200017683
471#:
201038527
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Download Bandwidth speed for Ethernet on this FRN was modified from 10 Gbps to 5 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN was modified from 10 Gbps to 5 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$77,100.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$77,100.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$12,850.00
$12,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,200.00
$154,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,200.00
$154,200.00
Discount Percent:
50
50
Requested Amount:
$77,100.00
$77,100.00