Billed Entity:
133604
FRN:
2199016146
Funding Year:
2021
470#:
170079925
471#:
211012745
SPIN:
143002123
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Download and Upload Bandwidth speed for Ethernet on this FRN was modified from 1.2 Gbps to 10 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,000.05
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,000.00
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$833.34
$833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,000.08
$10,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.08
$10,000.08
Discount Percent:
60
60
Requested Amount:
$6,000.05
$6,000.05