Billed Entity:
141227
FRN:
2199061193
Funding Year:
2021
470#:
210017885
471#:
211039401
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Download and Upload Bandwidth speeds for Ethernet on FRN Line Item 2199061193.002 was modified from 10 Gbps to 100 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$180,630.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180,630.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$16,725.00
$16,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,700.00
$200,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,700.00
$200,700.00
Discount Percent:
90
90
Requested Amount:
$180,630.00
$180,630.00