Billed Entity:
143644
FRN:
2099008500
Funding Year:
2020
470#:
200003847
471#:
201007689
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Bandwidth Speed for all FRN Line Items was modified from 500 Mbps to 250 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,606.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,618.03
Payment Mode:
SPI
Remaining:
$6,988.91
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,537.68
$1,537.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,452.16
$18,452.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,452.16
$18,452.16
Discount Percent:
90
90
Requested Amount:
$16,606.94
$16,606.94