Billed Entity:
123300
FRN:
2763491
Funding Year:
2015
470#:
604050001261695
471#:
1018118
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The Purpose for FRN 2763491 Line Item 1 was modified from Transport to Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,776.00
Last Date of Service:
 
Disbursed Amount:
$21,333.53
Payment Mode:
BEAR
Remaining:
$1,442.47
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,745.00
$4,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,940.00
$56,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,940.00
$56,940.00
Discount Percent:
40
40
Requested Amount:
$22,776.00
$22,776.00