Billed Entity:
125859
FRN:
2199021765
Funding Year:
2021
470#:
170069474
471#:
211016675
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The Download Bandwidth speed for Copper, Ethernet on this FRN was modified from 1 Gbps to 500 Mbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Copper, Ethernet on this FRN was modified from 1 Gbps to 500 Mbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,774.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,774.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,235.00
$2,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,820.00
$26,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,820.00
$26,820.00
Discount Percent:
70
70
Requested Amount:
$18,774.00
$18,774.00