Billed Entity:
143619
FRN:
1999020627
Funding Year:
2019
470#:
160001103
471#:
191008892
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The quantity for FRN Line Item #1999020627.002 was modified from 40 to 39 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999020627.001 was modified from Fiber Ethernet to Router to agree with the applicant documentation.||MR3:The Download/Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 2 GBPS 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:
$89,702.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$74,227.20
Payment Mode:
SPI
Remaining:
$15,475.20
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$9,500.00
$9,344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$112,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$112,128.00
Discount Percent:
80
80
Requested Amount:
$91,200.00
$89,702.40