Billed Entity:
144574
FRN:
2099045513
Funding Year:
2020
470#:
200002374
471#:
201027711
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Upload/Download Bandwidth speed for Fiber on this FRN line item .001 was modified from 1 Gbps to 250 Mpbs to agree with the applicant documentation.||MR2:The Upload/Download Bandwidth speed for Fiber on this FRN line item .002 was modified from 500 Mbps to 100 Mpbs to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,326.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,343.35
Payment Mode:
SPI
Remaining:
$40,983.15
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,267.57
$7,267.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,210.84
$87,210.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,210.84
$87,210.84
Discount Percent:
60
60
Requested Amount:
$52,326.50
$52,326.50