Billed Entity:
127835
FRN:
2199037619
Funding Year:
2021
470#:
190000037
471#:
211026103
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Download Bandwidth speed for Managed Digital WAN on this FRN was modified from 10 Gbps to 6 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Managed Digital WAN on this FRN was modified from 10 Gbps to 6 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,500.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,197.59
Payment Mode:
BEAR
Remaining:
$12,302.41
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
90
90
Requested Amount:
$40,500.00
$40,500.00