Billed Entity:
123221
FRN:
2199045267
Funding Year:
2021
470#:
170065647
471#:
211030174
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Download Bandwidth speed for Ethernet on this FRN was modified from 1 GB to 2 GB to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN was modified from 1 GB to 2 GB to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,033.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,520.14
Payment Mode:
SPI
Remaining:
$32,513.46
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,757.00
$8,757.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,084.00
$105,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,084.00
$105,084.00
Discount Percent:
40
40
Requested Amount:
$42,033.60
$42,033.60