Billed Entity:
124032
FRN:
2199006238
Funding Year:
2021
470#:
210009926
471#:
211006087
SPIN:
143000072
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 622.08 to 1 gbps to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 622.08 to 1 gbps to agree with the applicant documentation.||MR3:The Burstable Bandwidth Speed Unit for FRN Line Item 2199006238.001 was modified from MBPS to GBPS to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 2199006238.001 was modified from OC-12 to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,512.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,512.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,210.00
$3,210.00
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$32,520.00
$32,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,520.00
$32,520.00
Discount Percent:
60
60
Requested Amount:
$19,512.00
$19,512.00