Billed Entity:
135611
FRN:
2745171
Funding Year:
2015
470#:
111410000571588
471#:
1011316
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The Bandwidth Download Speed for FRN Line Item 1 was modified from 0 Gbps to 10 Gbps to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$214,010.40
Last Date of Service:
2016-07-01
Disbursed Amount:
$214,010.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$22,292.75
$22,292.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,513.00
$267,513.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,513.00
$267,513.00
Discount Percent:
80
80
Requested Amount:
$214,010.40
$214,010.40