Billed Entity:
139296
FRN:
1999061315
Funding Year:
2019
470#:
596600001326710
471#:
191034092
SPIN:
143026277
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 Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 44.74 to 300.00 to agree with the applicant documentation.||MR3:The FRN was modified from $1,300.00 monthly to $1,398.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,098.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,098.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,300.00
$1,398.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$16,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$16,776.00
Discount Percent:
90
90
Requested Amount:
$14,040.00
$15,098.40