Billed Entity:
10657
FRN:
1799046250
Funding Year:
2017
470#:
170052671
471#:
171022260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The Monthly Quantity and download speed for FRN Line Item 1 was modified from 1 to 3 and from 300Mbps to 350Mbps, respectively, to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,218.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,581.84
Payment Mode:
SPI
Remaining:
$3,636.86
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$719.82
$719.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,637.84
$8,637.84
One Time Cost:
$59.99
$59.99
One Time Ineligible Cost:
$0.00
$59.99
Total Cost:
$8,697.83
$8,697.83
Discount Percent:
60
60
Requested Amount:
$5,218.70
$5,218.70