Billed Entity:
139215
FRN:
1799080676
Funding Year:
2017
470#:
424410001251935
471#:
171035980
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN connection type was modified from Ethernet to MPLS to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$178,200.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$178,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Discount Percent:
90
90
Requested Amount:
$178,200.00
$178,200.00