Billed Entity:
122823
FRN:
1699001460
Funding Year:
2016
470#:
160000585
471#:
161001277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Bandwidth Upload Speed-Download Speed for FRN Line Item 1699001460.001was modified from 50mbps to 1000mbps to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,448.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,008.00
Payment Mode:
BEAR
Remaining:
$18,440.04
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,741.34
$5,741.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,896.08
$68,896.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,896.08
$68,896.08
Discount Percent:
50
50
Requested Amount:
$34,448.04
$34,448.04