Billed Entity:
141733
FRN:
2199050640
Funding Year:
2021
470#:
210018987
471#:
211011346
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 10 Gbps to 5 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 10 Gbps to 5 Gbps to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $36,000.00 to $26,400.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,760.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,648.00
Payment Mode:
BEAR
Remaining:
$2,112.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,000.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$26,400.00
Discount Percent:
90
90
Requested Amount:
$32,400.00
$23,760.00