Billed Entity:
17000574
FRN:
1999058831
Funding Year:
2019
470#:
190024577
471#:
191032942
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:The Download and Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 50 to 20 as per RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,700.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,368.00
Payment Mode:
SPI
Remaining:
$1,332.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
50
50
Requested Amount:
$2,700.00
$2,700.00