Billed Entity:
126477
FRN:
2751935
Funding Year:
2015
470#:
478990001258801
471#:
1004753
SPIN:
143003814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.<><><><><> MR3: The Purpose for FRN Line Item 1 was modified from Transport and 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:
$15,372.00
Last Date of Service:
2018-01-16
Disbursed Amount:
$15,372.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,830.00
$1,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,960.00
$21,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,960.00
$21,960.00
Discount Percent:
70
70
Requested Amount:
$15,372.00
$15,372.00