Billed Entity:
16045811
FRN:
2199051215
Funding Year:
2021
470#:
210016228
471#:
211033606
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Download Bandwidth speed for Ethernet on this FRN was modified from 100 Gbps to 1 Gpbs to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN was modified from 100 Gbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$47,808.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$31,307.60
Payment Mode:
SPI
Remaining:
$16,500.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,980.00
$4,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,760.00
$59,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,760.00
$59,760.00
Discount Percent:
80
80
Requested Amount:
$47,808.00
$47,808.00