Billed Entity:
141320
FRN:
1999013303
Funding Year:
2019
470#:
160022914
471#:
191003328
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The Fiber Ethernet bandwidth for FRN Line Item 1999013303.005 is modified to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$168,477.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$167,578.78
Payment Mode:
BEAR
Remaining:
$898.34
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$17,549.70
$17,549.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,596.40
$210,596.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,596.40
$210,596.40
Discount Percent:
80
80
Requested Amount:
$168,477.12
$168,477.12