Billed Entity:
144283
FRN:
2099079254
Funding Year:
2020
470#:
190028641
471#:
201041280
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The Function for FRN Line Items .003 and .004 was modified from Fiber to Miscellaneous to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Items .003 and .004 was modified from Ethernet to Taxes and Fees to agree with the applicant documentation. ||MR3:The Download and Upload Bandwidth speed for associated Taxes on Line Item .003 on this FRN was modified from 5GB to 10GB to agree with the applicant documentation.
Service Start Date (471):
2021-11-02
Service Start Date (486):
2021-11-02
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-07-12

Original
Committed
Monthly Cost:
$36,038.65
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$432,463.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$432,463.80
 
Discount Percent:
80
 
Requested Amount:
$345,971.04