Billed Entity:
141576
FRN:
1999073718
Funding Year:
2019
470#:
160029304
471#:
191040246
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The Fiber Ethernet for FRN Line Item 1999073718.001 was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$103,680.00
Last Date of Service:
2020-09-01
Disbursed Amount:
$103,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$10,800.00
$10,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,600.00
$129,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,600.00
$129,600.00
Discount Percent:
80
80
Requested Amount:
$103,680.00
$103,680.00