Billed Entity:
123727
FRN:
2199038204
Funding Year:
2021
470#:
210018938
471#:
211026448
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Upload Bandwidth speed for Ethernet on this FRN was modified from 1 Gbps to 2 Gbps to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Ethernet on this FRN was modified from 1 Gbps to 2 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,182.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,741.02
Payment Mode:
BEAR
Remaining:
$2,441.80
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,498.21
$4,498.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,978.52
$53,978.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,978.52
$53,978.52
Discount Percent:
80
80
Requested Amount:
$43,182.82
$43,182.82