Billed Entity:
127832
FRN:
1799060287
Funding Year:
2017
470#:
160002686
471#:
171028214
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $66,095.16 recurring to $67,080 recurring to agree with the applicant documentation.||MR3:The bandwidth for FRN Line Item 1799060287.006 was modified from 1Gbps to 500Mbps to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$724,464.00
Last Date of Service:
2021-03-21
Disbursed Amount:
$724,464.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$66,095.16
$67,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$793,141.92
$804,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$793,141.92
$804,960.00
Discount Percent:
90
90
Requested Amount:
$713,827.73
$724,464.00