Billed Entity:
135636
FRN:
2777884
Funding Year:
2015
470#:
572630001051796
471#:
1023447
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
MR1: The Download Bandwidth speed for FRN 2777884 line item 1 was modified from 0 to 1000Mbps to agree with the applicant documentation. <><><><><> MR2: The Download Bandwidth speed for FRN 2777884 line item 2 was modified from 0 to 100Mbps to agree with the applicant documentation. <><><><><> MR3: The Purpose for FRN Line Item 2 was modified from Transport to Transport and Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$81,745.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$80,455.00
Payment Mode:
BEAR
Remaining:
$1,290.56
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,353.55
$11,353.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,242.60
$136,242.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,242.60
$136,242.60
Discount Percent:
60
60
Requested Amount:
$81,745.56
$81,745.56