Billed Entity:
132146
FRN:
2199061820
Funding Year:
2021
470#:
210025783
471#:
211039765
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for Fiber on this FRN was modified from 1000 Mbps to 400 Mbps to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 2199061820.001 was modified from Dark Fiber (No Special Construction) to Fiber OC-N (TDM Fiber) to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,128.51
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,128.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$967.68
$967.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,612.16
$11,612.16
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$100.00
$0.00
Total Cost:
$11,612.16
$11,612.16
Discount Percent:
70
70
Requested Amount:
$8,128.51
$8,128.51