Billed Entity:
123803
FRN:
1999050674
Funding Year:
2019
470#:
190011768
471#:
191024950
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The FRN Line Item 1999050674.001 Monthly Recurring Unit Cost was modified from $14,984 to $7,492 and the Monthly Quantity was modified from 1 to 2 to agree with the applicant documentation.||MR2:The FRN Line Item 1999050674.001 bandwidth was modified from 16 Gbps to 8 Gbps to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$161,827.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$160,027.20
Payment Mode:
BEAR
Remaining:
$1,800.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$14,984.00
$14,984.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,808.00
$179,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,808.00
$179,808.00
Discount Percent:
90
90
Requested Amount:
$161,827.20
$161,827.20