Billed Entity:
143682
FRN:
2299020084
Funding Year:
2022
470#:
180006454
471#:
221016084
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download/Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 1 Gbps to 10 Gbps to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$91,233.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,233.86
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$8,447.58
$8,447.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,370.96
$101,370.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,370.96
$101,370.96
Discount Percent:
90
90
Requested Amount:
$91,233.86
$91,233.86