Billed Entity:
137872
FRN:
2099054925
Funding Year:
2020
470#:
180013975
471#:
201031969
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Upload Bandwidth speed for Ethernet on this FRN was modified from 25 Mbps to 100 Mbps to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Ethernet on this FRN was modified from 25 Mbps to 100 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,975.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,182.62
Payment Mode:
SPI
Remaining:
$1,792.42
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$309.90
$309.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,718.80
$3,718.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,718.80
$3,718.80
Discount Percent:
80
80
Requested Amount:
$2,975.04
$2,975.04