Billed Entity:
123107
FRN:
1899014904
Funding Year:
2018
470#:
180004788
471#:
181009312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The bandwidth for FRN Line Item 1 was modified from 50.00 mbps to 200.00 mbps to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,594.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,594.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,553.98
$1,610.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,647.76
$19,324.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,647.76
$19,324.08
Discount Percent:
60
60
Requested Amount:
$11,188.66
$11,594.45