Billed Entity:
139256
FRN:
2099014302
Funding Year:
2020
470#:
887810000792851
471#:
201011689
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 10 MBPS to 30 MBPS to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 100 MBPS to 30 MBPS to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 10 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:
$47,476.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$47,476.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$4,396.00
$4,396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,752.00
$52,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,752.00
$52,752.00
Discount Percent:
90
90
Requested Amount:
$47,476.80
$47,476.80