Billed Entity:
17002852
FRN:
1899015081
Funding Year:
2018
470#:
180000931
471#:
181009424
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Upload/Download Speeds for FRN Line Item .001 and .002 was modified from Gbps to Mbps and Mbps to Gbps to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,052.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$116.38
Payment Mode:
BEAR
Remaining:
$936.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$175.43
$175.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,105.16
$2,105.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,105.16
$2,105.16
Discount Percent:
50
50
Requested Amount:
$1,052.58
$1,052.58