Billed Entity:
144210
FRN:
2099021963
Funding Year:
2020
470#:
190005521
471#:
201016569
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The Upload Bandwidth speed for Fiber Ethernet on FRN 2099021963.002 was modified from 5 Gbps to 10 Gbps to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Fiber Ethernet on FRN 2099021963.002 was modified from 5 Gbps to 10 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$81,881.86
Last Date of Service:
2024-06-30
Disbursed Amount:
$81,881.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$11,372.48
$11,372.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,469.76
$136,469.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,469.76
$136,469.76
Discount Percent:
60
60
Requested Amount:
$81,881.86
$81,881.86