Billed Entity:
123268
FRN:
2199015623
Funding Year:
2021
470#:
210001236
471#:
211012604
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 200 Mbps to 100 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 200 Mbps to 100 Mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,772.94
Last Date of Service:
2024-06-30
Disbursed Amount:
$7,136.47
Payment Mode:
BEAR
Remaining:
$636.47
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$925.35
$925.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,104.20
$11,104.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,104.20
$11,104.20
Discount Percent:
80
70
Requested Amount:
$8,883.36
$7,772.94