Billed Entity:
128478
FRN:
1899023545
Funding Year:
2018
470#:
160017344
471#:
181014497
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Download and Upload Bandwidth speed for Fiber on this FRN was modified from 1G to 2G to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$160,320.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$123,638.40
Payment Mode:
SPI
Remaining:
$36,681.60
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$16,700.00
$16,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,400.00
$200,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,400.00
$200,400.00
Discount Percent:
80
80
Requested Amount:
$160,320.00
$160,320.00