Billed Entity:
125231
FRN:
2767012
Funding Year:
2015
470#:
691530001284580
471#:
1011818
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
The Purpose for FRN Line Item 1 & 2 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:
$883.10
Last Date of Service:
 
Disbursed Amount:
$883.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$183.98
$183.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,207.76
$2,207.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,207.76
$2,207.76
Discount Percent:
40
40
Requested Amount:
$883.10
$883.10