Billed Entity:
16056703
FRN:
2199061316
Funding Year:
2021
470#:
210023700
471#:
211039232
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Bandwidth Speed for FRN Line Item 2199061316.001 was modified from 56 Gbps to 5 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-09-07
Service Start Date (486):
2021-09-07
Committed Amount:
$11,500.00
Last Date of Service:
2024-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,500.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$27,600.00
$23,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$23,000.00
Discount Percent:
50
50
Requested Amount:
$13,800.00
$11,500.00