Billed Entity:
123450
FRN:
1999011813
Funding Year:
2019
470#:
170076934
471#:
191009736
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $2,500.00 monthly and $2,636.27 monthly to agree with the applicant documentation.||MR3:The Download Bandwidth speed for Ethernet on this FRN was modified from 1.00 GBPS to 2.00 GBPS to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,654.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,148.52
Payment Mode:
BEAR
Remaining:
$6,505.58
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,500.00
$2,636.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$31,635.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$31,635.24
Discount Percent:
40
40
Requested Amount:
$12,000.00
$12,654.10