Billed Entity:
135719
FRN:
2099028765
Funding Year:
2020
470#:
180018385
471#:
201020450
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Download Bandwidth speed for Ethernet on this FRN line item .002 was modified from 200 Mbps to 100 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN line item .002 was modified from 200 Mbps to 100 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,290.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$32,465.49
Payment Mode:
BEAR
Remaining:
$1,824.51
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,175.00
$3,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,100.00
$38,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,100.00
$38,100.00
Discount Percent:
90
90
Requested Amount:
$34,290.00
$34,290.00