Billed Entity:
16050632
FRN:
1799003832
Funding Year:
2017
470#:
170048508
471#:
171001277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2 was modified from $2,500.00 to $1,750.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 3 was modified from $7,500.00 to $3,100.00 to agree with the applicant documentation.||MR4:The Bandwidth Upload & Download Speed for FRN Line Item 3 was modified from 30 to 5 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$105,268.14
Last Date of Service:
2023-06-30
Disbursed Amount:
$97,447.75
Payment Mode:
SPI
Remaining:
$7,820.39
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$17,500.00
$9,747.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,000.00
$116,964.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$116,964.60
Discount Percent:
90
90
Requested Amount:
$189,000.00
$105,268.14