Billed Entity:
123143
FRN:
2099033248
Funding Year:
2020
470#:
190007050
471#:
201002563
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Bandwidth for FRN Line Item .001 was modified from 3 Gbps to 10 Gbps to agree with the applicant documentation.||MR2:The Bandwidth for FRN Line Item .002 was modified from 10 Gbps to 3 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$59,905.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$59,905.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$8,320.20
$8,320.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,842.40
$99,842.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,842.40
$99,842.40
Discount Percent:
60
60
Requested Amount:
$59,905.44
$59,905.44