Billed Entity:
127779
FRN:
2099073514
Funding Year:
2020
470#:
180017221
471#:
201039754
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Download Bandwidth speed for Taxes and USF Fees on this FRN was modified from 40 Gbps to 5 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Taxes and USF Fees on this FRN was modified from 40 Gbps to 5 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,105,344.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,046,222.38
Payment Mode:
BEAR
Remaining:
$59,121.62
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$121,200.00
$121,200.00
Ineligible Monthly Cost:
$6,060.00
$6,060.00
Months of Service:
12
12
Annual Recurring Charges:
$1,381,680.00
$1,381,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,381,680.00
$1,381,680.00
Discount Percent:
80
80
Requested Amount:
$1,105,344.00
$1,105,344.00