Billed Entity:
127433
FRN:
1999053065
Funding Year:
2019
470#:
180016457
471#:
191031006
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Modify Total Eligible Line Item Cost for FRN Line Item 002 was modified from $2,340.00 to $1,872.00 to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for OCN-TDM on FRN 1999053065 was modified from 1.544 Mbps to 100 Mbps to agree with the applicant documentation.||MR4:The Download Bandwidth speed for OCN-TDM on FRN 1999053065 was modified from 1.544 Mbps to 100 Mbps to agree with the applicant documentation.||MR5:FRN 1999053065 was modified from DS-1 to OCN-TDM to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,108.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,424.00
Payment Mode:
SPI
Remaining:
$1,684.80
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$975.00
$936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,232.00
Discount Percent:
90
90
Requested Amount:
$10,530.00
$10,108.80