Billed Entity:
140745
FRN:
1999066854
Funding Year:
2019
470#:
190025565
471#:
191036801
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The FRN 1999066854 for FRN Line Item #1999066854.001 was modified from DS-1 to Ethernet, from up/dwn speed of 1.544 Mbps to 500 Mbps to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,641.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,304.80
Payment Mode:
SPI
Remaining:
$336.80
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,421.00
$1,421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,052.00
$17,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,052.00
$17,052.00
Discount Percent:
80
80
Requested Amount:
$13,641.60
$13,641.60