Billed Entity:
127599
FRN:
2099037121
Funding Year:
2020
470#:
190006259
471#:
201024070
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Type of Connection Description for FRN Line Item 2099037121.007 was modified from Managed Router to Switch Cisco ME3400-2CS to agree with the applicant documentation.||MR2:The Type of Connection Description for FRN Line Item 2099037121.008 was modified from Managed Router to Switch Cisco ME3400-2CS to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$507,572.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$430,952.46
Payment Mode:
BEAR
Remaining:
$76,619.70
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$52,872.10
$52,872.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$634,465.20
$634,465.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634,465.20
$634,465.20
Discount Percent:
80
80
Requested Amount:
$507,572.16
$507,572.16