Billed Entity:
141474
FRN:
2099083139
Funding Year:
2020
470#:
180004525
471#:
201044598
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on FRN 2099083139 was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on FRN 2099083139 was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,240.00
Last Date of Service:
2021-08-01
Disbursed Amount:
$17,640.00
Payment Mode:
BEAR
Remaining:
$12,600.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,800.00
$37,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$37,800.00
Discount Percent:
80
80
Requested Amount:
$30,240.00
$30,240.00