Billed Entity:
144049
FRN:
2199015077
Funding Year:
2021
470#:
190000678
471#:
211012210
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Connection for all FRN Line Items was modified from OC-192 to Fiber OC-N to agree with the applicant documentation. ||MR2:The Download/Upload Bandwidth speed for Fiber OC-N on this FRN was modified from 9.953 Gbps to 10 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$81,000.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$81,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
90
90
Requested Amount:
$81,000.00
$81,000.00