Billed Entity:
99188
FRN:
2299007194
Funding Year:
2022
470#:
190022898
471#:
221006714
SPIN:
143035541
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for all FRN Line Items was modified from OC-24 to Ethernet to agree with the applicant documentation. ||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified to 1000 Mbps to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$224,094.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$224,094.60
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$20,749.50
$20,749.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,994.00
$248,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,994.00
$248,994.00
Discount Percent:
90
90
Requested Amount:
$224,094.60
$224,094.60