Billed Entity:
149384
FRN:
1799009043
Funding Year:
2017
470#:
108010001210317
471#:
171000960
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-26
Wave:
37
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Quantity for FRN Line Item 5 was modified from 1 to 2 to agree with the applicant documentation.||MR3:The upload/download speed for FRN Line Item 5 was modified from 2Gbps to 1Gbps to agree with the applicant documentation.  ||MR4:The FRN was modified from $1,970,075.52 to $1,970,091.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,457,867.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,455,044.03
Payment Mode:
BEAR
Remaining:
$2,823.40
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$164,172.96
$164,174.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,970,075.52
$1,970,091.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,970,075.52
$1,970,091.12
Discount Percent:
74
74
Requested Amount:
$1,457,855.88
$1,457,867.43