Billed Entity:
137755
FRN:
2099009501
Funding Year:
2020
470#:
180021144
471#:
201008533
SPIN:
143031741
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Download Bandwidth speed for Ethernet on this FRN was modified from 1000 Mbps to 10 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Ethernet on this FRN was modified from 1000 Mbps to 10 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,260.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,050.00
Payment Mode:
SPI
Remaining:
$7,210.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,150.00
$5,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,800.00
$61,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,800.00
$61,800.00
Discount Percent:
70
70
Requested Amount:
$43,260.00
$43,260.00