Billed Entity:
135776
FRN:
1799083736
Funding Year:
2017
470#:
170068485
471#:
171000536
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Bandwidth for FRN Line Item 1799083736.001 was modified from 1 GB to 10 GB to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$72,363.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,565.16
Payment Mode:
SPI
Remaining:
$67,798.40
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,700.33
$6,700.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,403.96
$80,403.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,403.96
$80,403.96
Discount Percent:
90
90
Requested Amount:
$72,363.56
$72,363.56