Billed Entity:
143651
FRN:
2199014214
Funding Year:
2021
470#:
210003756
471#:
211000748
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 001 was modified from Ethernet to Class B Cisco 9300-1G to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 003 was modified from Ethernet to Class B Cisco 9300-10G to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item 005 was modified from Ethernet to Class C Juniper MX204-100G to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 007 was modified from Ethernet to Class C Juniper MX204-2X10G to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$82,959.36
Last Date of Service:
2026-06-30
Disbursed Amount:
$65,770.24
Payment Mode:
SPI
Remaining:
$17,189.12
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$17,283.20
$17,283.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,398.40
$207,398.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,398.40
$207,398.40
Discount Percent:
40
40
Requested Amount:
$82,959.36
$82,959.36