Billed Entity:
83606
FRN:
2199028962
Funding Year:
2021
470#:
200012809
471#:
211020897
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 51.48 Mbps to 250 Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 51.48 Mbps to 250 Mbps to agree with the applicant documentation.||MR3:The Connection Type for all FRN Line Items was modified from OC-1 to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,088.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,688.00
Payment Mode:
SPI
Remaining:
$400.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$7,720.00
$7,720.00
Discount Percent:
40
40
Requested Amount:
$3,088.00
$3,088.00