Billed Entity:
123450
FRN:
2738456
Funding Year:
2015
470#:
625020001166841
471#:
1008769
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from IA Only to Digital Transmission Service, agree with the applicant documentation. <><><><><> MR3: The FRN was modified from Standalone Internet Access to Ethernet, agree with the applicant documentation. <><><><><> MR4: The FRN was modified from Internet Access to Transport to, agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,440.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
40
40
Requested Amount:
$13,440.00
$13,440.00