Billed Entity:
130554
FRN:
2199006307
Funding Year:
2021
470#:
210003006
471#:
211006127
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 2 Gbps to 5 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$53,280.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$53,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,550.00
$5,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,600.00
$66,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,600.00
$66,600.00
Discount Percent:
80
80
Requested Amount:
$53,280.00
$53,280.00