Billed Entity:
127626
FRN:
1699012518
Funding Year:
2016
470#:
122950001243682
471#:
161000399
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Bandwidth Speed for was modified from 10.0 Gbps to 1.0 Gbps to agree with the applicant documentation.  ||MR2:The FRN was modified from $15,750.00/month to $6,000.00/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$64,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$64,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$15,750.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,000.00
$72,000.00
Discount Percent:
90
90
Requested Amount:
$170,100.00
$64,800.00