Billed Entity:
120753
FRN:
2099085417
Funding Year:
2020
470#:
170051528
471#:
201046486
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The Download Bandwidth speed for Ethernet on this FRN was modified from 4 gbps to 6 gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN was modified from 3.35 Gbps to 5.35 Gbps to agree with the applicant documentation.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099004693. As a result the recurring charges requested for the entity(ies) were modified from $7,887.00 Requested Recurring Charges to $10,958.00 Requested Recurring Charges.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$43,832.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$42,296.50
Payment Mode:
SPI
Remaining:
$1,535.50
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$7,887.00
$10,958.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$63,096.00
$87,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,096.00
$87,664.00
Discount Percent:
50
50
Requested Amount:
$31,548.00
$43,832.00