Billed Entity:
138313
FRN:
2199032533
Funding Year:
2021
470#:
268010000936381
471#:
211023119
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 1 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:
$143,740.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$143,740.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$239,568.00
$239,568.00
One Time Ineligible Cost:
$0.00
$239,568.00
Total Cost:
$239,568.00
$239,568.00
Discount Percent:
60
60
Requested Amount:
$143,740.80
$143,740.80