Billed Entity:
124994
FRN:
2879499
Funding Year:
2015
470#:
895090001293029
471#:
1053812
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
The Type of Connection for FRN Line Item 1 was modified from Date Plan/ Air Card Service to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,694.40
Last Date of Service:
 
Disbursed Amount:
$4,694.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$489.00
$489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,868.00
$5,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,868.00
$5,868.00
Discount Percent:
80
80
Requested Amount:
$4,694.40
$4,694.40