Billed Entity:
133968
FRN:
2199003533
Funding Year:
2021
470#:
170072874
471#:
211000961
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 999 to 500 to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 999 to 500 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,689.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,121.09
Payment Mode:
BEAR
Remaining:
$10,568.04
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,058.23
$3,058.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,698.76
$36,698.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,698.76
$36,698.76
Discount Percent:
70
70
Requested Amount:
$25,689.13
$25,689.13