Billed Entity:
143811
FRN:
2099077859
Funding Year:
2020
470#:
190005353
471#:
201041969
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 200 Mbps to 500 Mbps to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $15,336.96 to $20,211.00 to reflect applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 200 Mbps to 500 Mbps to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,126.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,760.46
Payment Mode:
SPI
Remaining:
$2,366.14
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,278.08
$1,684.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,336.96
$20,211.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,336.96
$20,211.00
Discount Percent:
60
60
Requested Amount:
$9,202.18
$12,126.60