Billed Entity:
110706
FRN:
2789774
Funding Year:
2015
470#:
603050001316943
471#:
1027327
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: The category of service was changed from Managed Internal Broadband Services to Internal Connections in accordance with Program rules. <><><><><> MR2: The FRN was modified from $398.75 per month to $4,785.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-19
Committed Amount:
$2,392.50
Last Date of Service:
2018-07-01
Disbursed Amount:
$2,392.47
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$398.75
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,785.00
$0.00
One Time Cost:
$0.00
$4,785.00
One Time Ineligible Cost:
$0.00
$4,785.00
Total Cost:
$4,785.00
$4,785.00
Discount Percent:
50
50
Requested Amount:
$2,392.50
$2,392.50