Billed Entity:
144573
FRN:
2099058328
Funding Year:
2020
470#:
200003875
471#:
201033199
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Download and Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 500 to250 to agree with the applicant documentation for line item .002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,375.82
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,963.06
Payment Mode:
SPI
Remaining:
$4,412.76
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$1,868.55
$1,868.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,422.60
$22,422.60
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$24,822.60
$24,822.60
Discount Percent:
70
70
Requested Amount:
$17,375.82
$17,375.82