Billed Entity:
122844
FRN:
2099008126
Funding Year:
2020
470#:
190008912
471#:
201007304
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The amount of the funding request was changed from $69,000.00 to $45,468.00 to remove the ineligible services: Voice services and Enterprise DDoS Protection Services 2Gb.||MR2:The Download Bandwidth speed for Ethernet on this FRN was modified from 500 mbps to 2 gbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Ethernet on this FRN was modified from 500 mbps to 2 gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,093.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,093.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,750.00
$3,789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,000.00
$45,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,000.00
$45,468.00
Discount Percent:
20
20
Requested Amount:
$13,800.00
$9,093.60