Billed Entity:
123015
FRN:
2790436
Funding Year:
2015
470#:
725910001300061
471#:
1022183
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-04-28
Wave:
47
FCDL Comment:
MR1: The FRN was modified from transport/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:
$2,470.61
Last Date of Service:
 
Disbursed Amount:
$2,470.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$228.76
$228.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,745.12
$2,745.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,745.12
$2,745.12
Discount Percent:
90
90
Requested Amount:
$2,470.61
$2,470.61