Billed Entity:
17001621
FRN:
2199035787
Funding Year:
2021
470#:
963130001238366
471#:
211025044
SPIN:
143042915
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Upload Speed for FRN Line Item 2199035787.005 was modified from 5 Gbps to 1 Gbps to agree with the applicant documentation.||MR2:The Download Speed for FRN Line Item 2199035787.005 was modified from 5 Gbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$506,640.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$501,413.65
Payment Mode:
SPI
Remaining:
$5,227.23
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$72,657.84
$72,657.84
Ineligible Monthly Cost:
$12,343.45
$12,343.45
Months of Service:
12
12
Annual Recurring Charges:
$723,772.68
$723,772.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$723,772.68
$723,772.68
Discount Percent:
70
70
Requested Amount:
$506,640.88
$506,640.88