Billed Entity:
143885
FRN:
2099072176
Funding Year:
2020
470#:
200024637
471#:
201035405
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Connection Type for FRN Line Item 2099072176.001 was modified from DS-1 to Ethernet to agree with the applicant documentation.||MR2:The Download Speed for Fiber Ethernet on FRN Line Item 2099072176.001 was modified from 1.544 Mbps to 5 Gbps to agree with the applicant documentation.||MR3:The Upload Speed for Fiber Ethernet on FRN Line Item 2099072176.001 was modified from 1.544 Mbps to 5 Gbps to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2099072176.001 was modified from 9 to 7 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,720.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,720.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,525.00
$5,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,300.00
$60,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,300.00
$60,900.00
Discount Percent:
80
80
Requested Amount:
$62,640.00
$48,720.00