Billed Entity:
122539
FRN:
2299015311
Funding Year:
2022
470#:
190023508
471#:
221012715
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both 10 Gbps Ethernet and 1 Gbps Ethernet Service and was split to agree with the applicant documentation. The new FRN Line Item # for 1 Gbps Ethernet Service is .002 for the amount of $7,000.00 monthly. The product or service remaining in the original FRN Line Item # is 10 Gbps Ethernet for the amount of $1,205.00 monthly.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$59,076.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,076.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$8,205.00
$8,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,460.00
$98,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,460.00
$98,460.00
Discount Percent:
60
60
Requested Amount:
$59,076.00
$59,076.00