Billed Entity:
140483
FRN:
1899067013
Funding Year:
2018
470#:
180021838
471#:
181029585
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The upload and download speed for FRN Line Item 001 was modified from 2 to 10 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,580.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,329.50
Payment Mode:
BEAR
Remaining:
$1,250.50
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$160.00
$160.00
One Time Ineligible Cost:
$0.00
$160.00
Total Cost:
$33,160.00
$33,160.00
Discount Percent:
50
50
Requested Amount:
$16,580.00
$16,580.00