Billed Entity:
144386
FRN:
2099051952
Funding Year:
2020
470#:
200010801
471#:
201030616
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Download speed for Fiber Ethernet on FRN Line Item 2099051952.001 was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.||MR2:The Upload speed for Fiber Ethernet on FRN Line Item 2099051952.001 was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,749.96
Last Date of Service:
2021-12-31
Disbursed Amount:
$13,087.97
Payment Mode:
SPI
Remaining:
$2,661.99
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,458.33
$1,458.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,499.96
$17,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,499.96
$17,499.96
Discount Percent:
90
90
Requested Amount:
$15,749.96
$15,749.96