Billed Entity:
144058
FRN:
2199011637
Funding Year:
2021
470#:
190012366
471#:
211009784
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Upload Bandwidth speed for Fiber Switched Multimegabit Data Service on this FRN was modified from 5gb to 10gb to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,400.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,700.00
Payment Mode:
SPI
Remaining:
$2,700.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$32,400.00
$32,400.00