Billed Entity:
135578
FRN:
2099007727
Funding Year:
2020
470#:
190021870
471#:
201006991
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Upload Bandwidth speed for Fiber Ethernet on FRN Line Item 2099007727.002 was modified from 50 Gbps to 50 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,201.84
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,049.11
Payment Mode:
SPI
Remaining:
$152.73
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,584.10
$2,584.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$31,009.20
$7,752.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,009.20
$7,752.30
Discount Percent:
80
80
Requested Amount:
$24,807.36
$6,201.84