Billed Entity:
145594
FRN:
2199005951
Funding Year:
2021
470#:
200016949
471#:
211005886
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The FRN type of connectivity and function was modified from Ethernet; Fiber to Satellite Service; Wireless in order in accordance with the document submitted. The Upload Speed was modified from 25 Mbps to 10 Mbps.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,246,449.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,246,449.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$115,412.00
$115,412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,384,944.00
$1,384,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,384,944.00
$1,384,944.00
Discount Percent:
90
90
Requested Amount:
$1,246,449.60
$1,246,449.60