Billed Entity:
145889
FRN:
2099028670
Funding Year:
2020
470#:
180020523
471#:
201020399
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN Line Item 2099028670.001 was modified from 1 Mbps to 100 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN Line Item 2099028670.001 was modified from 1 Mbps to 100 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,536.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,536.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,410.00
$1,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,920.00
$16,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,920.00
$16,920.00
Discount Percent:
80
80
Requested Amount:
$13,536.00
$13,536.00