Billed Entity:
16068392
FRN:
1999014086
Funding Year:
2019
470#:
190001543
471#:
191011259
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $319,076.76 to $246,300.84 to remove the ineligible product(s) or service(s): Basic COS 300 MB Rate Limited 1G $104.50; DMZ MRC $140.00; Host Sec VPN w/ IDPS 300 MB $3,082.76; IP VPN 300 MB Rate Limited 1 G Service $1,358.50.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$26,589.73
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$319,076.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$319,076.76
 
Discount Percent:
80
 
Requested Amount:
$255,261.41