Billed Entity:
141872
FRN:
2299014310
Funding Year:
2022
470#:
200008540
471#:
221012050
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN 2299014310 was modified from 10 Mbps to 1 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN 2299014310 was modified from 10 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$52,416.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,416.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$65,520.00
$65,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,520.00
$65,520.00
Discount Percent:
80
80
Requested Amount:
$52,416.00
$52,416.00