Billed Entity:
126861
FRN:
1999067004
Funding Year:
2019
470#:
190025419
471#:
191037007
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 001 was modified from DS-1 to Fiber to agree with the applicant documentation.||MR2:The Download/Upload Bandwidth speed for Fiber on this FRN was modified from 1.544 Mbps 25 Mbps to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,248.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,248.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,380.00
$1,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,560.00
$16,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,560.00
$16,560.00
Discount Percent:
80
80
Requested Amount:
$13,248.00
$13,248.00