Billed Entity:
133444
FRN:
1699036169
Funding Year:
2016
470#:
705530001166666
471#:
161019597
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from 35704 300 Mbps Internet Access w/ # of bids to 97765 300 Mbps internet access with the correct spin number to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,560.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
60
60
Requested Amount:
$16,560.00
$16,560.00