Billed Entity:
17001356
FRN:
2099065647
Funding Year:
2020
470#:
200029666
471#:
201024687
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for Fiber Ethernet connection on this FRN was modified from 1 Mbps/4 Mbps to 1 Gbps/4 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$270,688.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,965.36
Payment Mode:
BEAR
Remaining:
$241,723.42
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$36,382.90
$36,382.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$436,594.80
$436,594.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436,594.80
$436,594.80
Discount Percent:
62
62
Requested Amount:
$270,688.78
$270,688.78