Billed Entity:
126126
FRN:
2759157
Funding Year:
2015
470#:
902680001286492
471#:
1016519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The Bandwidth Download Speeds for FRN Line Items 1 and 2 were modified from 0 Mbps and 0 Mbps to 100 Mbps and 45 Mbps, respectively, to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,200.00
Last Date of Service:
 
Disbursed Amount:
$42,578.28
Payment Mode:
BEAR
Remaining:
$621.72
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
80
80
Requested Amount:
$43,200.00
$43,200.00