Billed Entity:
136925
FRN:
1999067290
Funding Year:
2019
470#:
190009245
471#:
191031695
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The Service speed for FRN Line Item .001 was modified from 2 Gbps to 2.5 Gbps to agree with the applicant documentation.||MR2:The Service speed for FRN Line Item .009 was modified from 50 Mbps to 100 Mbps to agree with the applicant documentation.||MR3:The FRN was modified from $4,525.00 Monthly recurring cost to $4,550.02 Monthly Recurring cost to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,680.19
Last Date of Service:
2024-06-30
Disbursed Amount:
$43,294.50
Payment Mode:
BEAR
Remaining:
$385.69
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,525.00
$4,550.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,300.00
$54,600.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,300.00
$54,600.24
Discount Percent:
80
80
Requested Amount:
$43,440.00
$43,680.19