Billed Entity:
127631
FRN:
1699059629
Funding Year:
2016
470#:
122950001243682
471#:
161029239
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:The FRN was modified from OC-48 to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$120,800.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$120,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$9,250.00
$9,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,000.00
$111,000.00
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$151,000.00
$151,000.00
Discount Percent:
80
80
Requested Amount:
$120,800.00
$120,800.00