Billed Entity:
123803
FRN:
2299043900
Funding Year:
2022
470#:
220016396
471#:
221030401
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for ethernet fiber on this FRN was modified from 20 Gbps to 10 Gbps to agree with the applicant documentation.||MR2:The Quantity for all FRN Line Items was modified from 1 to 2 to agree with the applicant documentation. ||MR3:The Unit Cost for all FRN Line Items was modified from $13,000.00 to $6,500.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$140,400.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$140,400.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
90
90
Requested Amount:
$140,400.00
$140,400.00