Billed Entity:
127771
FRN:
2199004653
Funding Year:
2021
470#:
170055550
471#:
211004851
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Download Bandwidth speed for (Fiber Ethernet) on this FRN line Item .001 was modified from 100 to 1000 to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for (Fiber Ethernet) on this FRN line Item .001 was modified from 100 to 1000 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,928.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$32,928.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$3,430.00
$3,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,160.00
$41,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,160.00
$41,160.00
Discount Percent:
80
80
Requested Amount:
$32,928.00
$32,928.00