Billed Entity:
124259
FRN:
2099034244
Funding Year:
2020
470#:
200018616
471#:
201022975
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 was modified from 100 Gbps to 1 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN was modified from 100 Gbps 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:
$122,958.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$122,958.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,385.00
$11,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,620.00
$136,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,620.00
$136,620.00
Discount Percent:
90
90
Requested Amount:
$122,958.00
$122,958.00