Billed Entity:
135784
FRN:
2099011255
Funding Year:
2020
470#:
180000658
471#:
201009664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $103,197.60 to $16,866.00 to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Ethernet on this FRN was modified from 1 Gbps to 500 Mbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Ethernet on this FRN was modified from 1 Gbps to 500 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,179.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,132.74
Payment Mode:
SPI
Remaining:
$2,046.66
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,731.77
$1,405.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,781.24
$16,866.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,781.24
$16,866.00
Discount Percent:
90
90
Requested Amount:
$105,103.12
$15,179.40