Billed Entity:
139353
FRN:
1899021167
Funding Year:
2018
470#:
943040000801300
471#:
181013056
SPIN:
143027251
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Bandwidth Speed for all FRN Line Items was modified from 20 Mbps to 50 Mbps to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$68,850.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$68,850.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,375.00
$6,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,500.00
$76,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,500.00
$76,500.00
Discount Percent:
90
90
Requested Amount:
$68,850.00
$68,850.00