Billed Entity:
136902
FRN:
1799046449
Funding Year:
2017
470#:
170056162
471#:
171005537
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $$58,476.00 to $$39,768.00 to remove service(s) not supported by the contract.||MR2:The Download and Upload Bandwidth speed for of this FRN was modified from 5 Gbps to 2 Gbps to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,791.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,791.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,873.00
$3,314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,476.00
$39,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,476.00
$39,768.00
Discount Percent:
90
90
Requested Amount:
$52,628.40
$35,791.20