Billed Entity:
16036000
FRN:
2299028705
Funding Year:
2022
470#:
200006182
471#:
221021579
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Bandwidth Upload Units for FRN Line Item 02 was modified from Mbps to Gbps to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$38,570.69
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,570.69
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,571.36
$3,571.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,856.32
$42,856.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,856.32
$42,856.32
Discount Percent:
90
90
Requested Amount:
$38,570.69
$38,570.69