Billed Entity:
102831
FRN:
2725180
Funding Year:
2015
470#:
951180001266565
471#:
1002067
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The Purpose for FRN Line Item 1 was modified from Transport and Internet to Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,960.00
Last Date of Service:
 
Disbursed Amount:
$2,585.46
Payment Mode:
SPI
Remaining:
$4,374.54
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
40
40
Requested Amount:
$6,960.00
$6,960.00