Billed Entity:
90813
FRN:
1899079312
Funding Year:
2018
470#:
180030837
471#:
181040772
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The type of connection for all FRN Line Items was modified from DS-1 to ethernet and the down/upload speed from 1.544 to 10Mbps to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,592.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,592.28
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$637.82
$637.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,653.84
$7,653.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,653.84
$7,653.84
Discount Percent:
60
60
Requested Amount:
$4,592.30
$4,592.30