Billed Entity:
128552
FRN:
2199035257
Funding Year:
2021
470#:
180000332
471#:
211024684
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Upload Bandwidth speed for Ethernet on this FRN Line Item 2199035257.002 was modified from 500Mbps to 1Gbps to agree with the applicant documentation.||MR2:The FRN Line Item 2199035257.001 Monthly Recurring Unit Cost was modified from $250.00 to $266.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,242.80
Last Date of Service:
2026-06-30
Disbursed Amount:
$32,654.56
Payment Mode:
SPI
Remaining:
$5,588.24
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,525.00
$3,541.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,300.00
$42,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,300.00
$42,492.00
Discount Percent:
90
90
Requested Amount:
$38,070.00
$38,242.80