Billed Entity:
141736
FRN:
1899033342
Funding Year:
2018
470#:
180004625
471#:
181019451
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $5,835 per month to $5,400 per month to remove the ineligible service(s): DDOS protection.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,400.00
Last Date of Service:
2021-05-31
Disbursed Amount:
$7,200.00
Payment Mode:
BEAR
Remaining:
$25,200.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,835.00
$5,835.00
Ineligible Monthly Cost:
$0.00
$435.00
Months of Service:
12
12
Annual Recurring Charges:
$70,020.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,020.00
$64,800.00
Discount Percent:
50
50
Requested Amount:
$35,010.00
$32,400.00