Billed Entity:
135488
FRN:
1699071670
Funding Year:
2016
470#:
664550001313651
471#:
161034199
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The type of internal connection for FRN Line Item 4, 5 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The type of connection for FRN Line Item 1 was modified from Wireless to Microwave to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$32,670.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,502.50
Payment Mode:
SPI
Remaining:
$8,167.50
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,025.00
$3,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,300.00
$36,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,300.00
$36,300.00
Discount Percent:
90
90
Requested Amount:
$32,670.00
$32,670.00