Billed Entity:
144049
FRN:
2199015094
Funding Year:
2021
470#:
180009456
471#:
211012227
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2199015094.001 was modified from OC-192 to OC-N to agree with the applicant documentation.||MR2:The Upload Speed for FRN Line Item 2199015094.001 was modified from 9.953 Gbps to 10 Gbps to agree with the applicant documentation.||MR3:The Download Speed for FRN Line Item 2199015094.001 was modified from 9.953 Gbps to 10 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$181,440.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$162,000.00
Payment Mode:
SPI
Remaining:
$19,440.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$16,800.00
$16,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,600.00
$201,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,600.00
$201,600.00
Discount Percent:
90
90
Requested Amount:
$181,440.00
$181,440.00