Billed Entity:
122040
FRN:
1899064480
Funding Year:
2018
470#:
180023794
471#:
181033548
SPIN:
143004800
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 1.544 to 5.0 to agree with the applicant documentation.||MR3:The FRN was modified from Copper to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,575.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,575.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$218.75
$218.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,625.00
$2,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,625.00
$2,625.00
Discount Percent:
60
60
Requested Amount:
$1,575.00
$1,575.00