Billed Entity:
220683
FRN:
1699043845
Funding Year:
2016
470#:
160007884
471#:
161022060
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The FRN was modified from $1,265.00 to $1,038.97 to agree with the applicant RAL request.||MR2:The Bandwidth download and upload speed was modified from 250 Mbps to 200 Mbps to agree with the applicant RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,220.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,835.95
Payment Mode:
BEAR
Remaining:
$384.92
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,265.00
$1,038.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,180.00
$12,467.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,180.00
$12,467.64
Discount Percent:
90
90
Requested Amount:
$13,662.00
$11,220.87