Billed Entity:
135210
FRN:
1699005478
Funding Year:
2016
470#:
724730001251153
471#:
161004175
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The type of connection was modified from Switch Multimegabit Data Service to Ethernet to agree with the applicant documentation.||MR2:The number of Lines for FRN Line Item 1 was modified from 1 to 11 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$143,911.49
Last Date of Service:
2020-06-30
Disbursed Amount:
$143,911.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$29,981.66
$29,981.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359,779.92
$359,778.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359,779.92
$359,778.72
Discount Percent:
40
40
Requested Amount:
$143,911.97
$143,911.49