Billed Entity:
16050390
FRN:
1999049049
Funding Year:
2019
470#:
190024779
471#:
191029086
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 500 Mbps to 300 Mbps to agree with the applicant documentation.||MR3:The FRN was modified from $1,690.00 to $1,900.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,520.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,243.00
Payment Mode:
SPI
Remaining:
$11,277.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,690.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,280.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,280.00
$22,800.00
Discount Percent:
90
90
Requested Amount:
$18,252.00
$20,520.00