Billed Entity:
128038
FRN:
2199052626
Funding Year:
2021
470#:
210022589
471#:
211034195
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2199052626.002 was modified from Ethernet to IP Addresses to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$93,807.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$40,000.00
Payment Mode:
SPI
Remaining:
$53,807.90
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$5,604.99
$5,604.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,259.88
$67,259.88
One Time Cost:
$50,000.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$117,259.88
$117,259.88
Discount Percent:
80
80
Requested Amount:
$93,807.90
$93,807.90