Billed Entity:
128354
FRN:
2850130
Funding Year:
2015
470#:
749270001307349
471#:
1044622
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: The upload speed for FRN Line Item 1 was modified from 100mbps to 7mbps to agree with the applicant documentation. <><><><><> MR2: The download speed for FRN Line Item 1 was modified from 7mbps to 100mbps to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$950.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$889.80
Payment Mode:
SPI
Remaining:
$60.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$99.00
$99.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.00
$1,188.00
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$99.00
$0.00
Total Cost:
$1,188.00
$1,188.00
Discount Percent:
80
80
Requested Amount:
$950.40
$950.40