Billed Entity:
143279
FRN:
1899039344
Funding Year:
2018
470#:
180024451
471#:
181022200
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 Monthly Recurring Unit Cost for FRN Line Item 1899039344.003 was modified from $765.00 to $756.00 to agree with the applicant documentation.||MR3:The Bandwidth Upload-Download Speed for FRN Line Item 1899039344.005 was modified from 800 Mbps to 300 Mbps to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 1899039344.005 was modified from $2,395.32 to $994.50 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,957.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$40,957.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,254.15
$6,826.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,049.80
$81,915.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,049.80
$81,915.96
Discount Percent:
50
50
Requested Amount:
$49,524.90
$40,957.98