Billed Entity:
140887
FRN:
2099040677
Funding Year:
2020
470#:
160020371
471#:
201025505
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-18
Wave:
43
FCDL Comment:
MR1:The FRN was modified from a bandwidth of 80Gbps to 10Gbps to match the correct bandwidth on the documentation provided during the Selective Review.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,257,768.00
Last Date of Service:
2028-05-30
Disbursed Amount:
$1,257,188.40
Payment Mode:
SPI
Remaining:
$579.60
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$116,460.00
$116,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,397,520.00
$1,397,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,397,520.00
$1,397,520.00
Discount Percent:
80
90
Requested Amount:
$1,118,016.00
$1,257,768.00