Billed Entity:
135500
FRN:
2099018369
Funding Year:
2020
470#:
160029605
471#:
201014262
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Download Bandwidth speed for Ethernet on this FRN line item .003 was modified from 100 Mbps to 1000 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN line item .003 was modified from 100 Mbps to 1000 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,800.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$38,866.53
Payment Mode:
BEAR
Remaining:
$13,934.45
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,888.98
$4,888.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,667.76
$58,667.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,667.76
$58,667.76
Discount Percent:
90
90
Requested Amount:
$52,800.98
$52,800.98