Billed Entity:
123472
FRN:
1799000692
Funding Year:
2017
470#:
170054786
471#:
171000508
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The number of bids for FRN Line Item 1799000692.001 was modified from 5 to 7 based on applicant request, and the narrative was changed to from 500 Mbps to 1 Gbps.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,052.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,460.46
Payment Mode:
BEAR
Remaining:
$1,591.60
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,842.01
$2,842.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,104.12
$34,104.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,104.12
$34,104.12
Discount Percent:
50
50
Requested Amount:
$17,052.06
$17,052.06