Billed Entity:
128565
FRN:
1999066885
Funding Year:
2019
470#:
629450000542568
471#:
191037048
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:The Upload Bandwidth speed for MPLS on this FRN line item 1999066885.002 was modified from 0.064 Mbps to 250 Mbps to agree with the applicant documentation.||MR2:The Download Bandwidth speed for MPLS on this FRN line item 1999066885.002 was modified from 0.064 Mbps to 250 Mbps to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,041.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,066.27
Payment Mode:
BEAR
Remaining:
$4,975.33
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,152.00
$3,152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,824.00
$37,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,824.00
$37,824.00
Discount Percent:
90
90
Requested Amount:
$34,041.60
$34,041.60