Billed Entity:
16033631
FRN:
1999022420
Funding Year:
2019
470#:
170072669
471#:
191016119
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Service Type and Purpose for all FRN Line Items were modified from Other, Router to Fiber Ethernet with a Bandwidth of 1 Gbps to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,521.50
Last Date of Service:
2020-05-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,521.50
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,650.00
$3,650.00
Ineligible Monthly Cost:
$365.00
$365.00
Months of Service:
11
11
Annual Recurring Charges:
$36,135.00
$36,135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,135.00
$36,135.00
Discount Percent:
90
90
Requested Amount:
$32,521.50
$32,521.50