Billed Entity:
139253
FRN:
1899001059
Funding Year:
2018
470#:
930770001184486
471#:
181000409
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $7,500.00 to $9,500.00 to agree with the applicant documentation.||MR2:The Bandwidth Speed for FRN Line Item 1899001059.001 was modified from 1 Gbps to 10 Gbps to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$102,600.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$102,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$114,000.00
Discount Percent:
90
90
Requested Amount:
$81,000.00
$102,600.00