Billed Entity:
130075
FRN:
2099024125
Funding Year:
2020
470#:
170072843
471#:
201017815
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:FRN Line Item # .001 was for both 1.0 Gbps and 100 Mbps was split to agree with the applicant documentation. The new FRN Line Item #.003 is for 1.0 Gbps for the amount of $10,906.00 The product or service remaining in the original FRN Line Item #.001 is 100 Mbps for the amount of $962.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$99,691.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$99,691.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$11,868.00
$11,868.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,416.00
$142,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,416.00
$142,416.00
Discount Percent:
70
70
Requested Amount:
$99,691.20
$99,691.20