Billed Entity:
144212
FRN:
2099034589
Funding Year:
2020
470#:
190021967
471#:
201023142
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:orinda USED District Office has been added to the FRN as a recipients of service at the request of the applicant.||MR2:The Download Bandwidth speed for Ethernet on this FRN was modified from 500 Mbps to 1000 Mbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Ethernet on this FRN was modified from 500 Mbps to 1000 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,094.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,094.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,269.66
$1,269.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,235.92
$15,235.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,235.92
$15,235.92
Discount Percent:
40
40
Requested Amount:
$6,094.37
$6,094.37