Billed Entity:
139494
FRN:
1699123541
Funding Year:
2016
470#:
160022070
471#:
161053518
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Bandwidth Upload Speed, Bandwidth Download Speed and Burstable Bandwidth Speed for FRN Line Item 1 was modified from 150 Mbps to 200 Mbps to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$35,272.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,387.02
Payment Mode:
BEAR
Remaining:
$885.78
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,266.00
$3,266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,192.00
$39,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,192.00
$39,192.00
Discount Percent:
90
90
Requested Amount:
$35,272.80
$35,272.80