Billed Entity:
135867
FRN:
2199022207
Funding Year:
2021
470#:
180013993
471#:
211016965
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Download and Upload Bandwidth speeds for Ethernet on this FRN was modified from 100 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,040.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,024.00
Payment Mode:
BEAR
Remaining:
$2,016.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
60
60
Requested Amount:
$5,040.00
$5,040.00