Billed Entity:
123677
FRN:
2199015888
Funding Year:
2021
470#:
200001085
471#:
211012782
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Bandwidth Download Speed for FRN Line Item .001 was modified from 1 Gbps to 10 Gbps to agree with the applicant documentation.||MR2:The Bandwidth Upload Speed for FRN Line Item .001 was modified from 1 Gbps to 10 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,299.09
Last Date of Service:
2025-06-30
Disbursed Amount:
$9,288.35
Payment Mode:
BEAR
Remaining:
$10.74
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,937.31
$1,937.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,247.72
$23,247.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,247.72
$23,247.72
Discount Percent:
40
40
Requested Amount:
$9,299.09
$9,299.09