Billed Entity:
139952
FRN:
1699024838
Funding Year:
2016
470#:
160004724
471#:
161012676
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Type of Service and download/upload speed for FRN Line Item 1 was modified from OC-N to Wthernet and speed to 50Mbps to agree with the applicant documentation.
Service Start Date (471):
2016-08-01
Service Start Date (486):
2016-08-01
Committed Amount:
$11,509.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,509.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,298.85
$1,298.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$15,586.20
$14,287.35
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$15,686.20
$14,387.35
Discount Percent:
80
80
Requested Amount:
$12,548.96
$11,509.88