Billed Entity:
132605
FRN:
1999028835
Funding Year:
2019
470#:
160020166
471#:
191019244
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $5,400.00 monthly to $3,100.00 monthly to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Ethernet on this FRN was modified from 1000.00 MBPS to 2000.00 MBPS to agree with the applicant documentation.||MR4:The quantity for FRN Line Item 1999028835.001 was modified from 1 to 3 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$89,280.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$89,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,400.00
$9,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$111,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$111,600.00
Discount Percent:
80
80
Requested Amount:
$51,840.00
$89,280.00