Billed Entity:
127914
FRN:
1899074523
Funding Year:
2018
470#:
180025098
471#:
181038318
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Download Speed for FRN Line Item .001 was modified from 1 Gbps to 500 Mbps to agree with the applicant documentation.
Service Start Date (471):
2019-01-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,429.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,106.19
Payment Mode:
BEAR
Remaining:
$20,323.57
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,506.20
$5,506.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$66,074.40
$33,037.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,074.40
$33,037.20
Discount Percent:
80
80
Requested Amount:
$52,859.52
$26,429.76