Billed Entity:
126497
FRN:
2812326
Funding Year:
2015
470#:
736220001328771
471#:
1033627
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The Purpose for FRN Line Item 1, 3, 4, & 5 were 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:
$51,280.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$43,280.00
Payment Mode:
BEAR
Remaining:
$8,000.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$4,100.00
$4,100.00
One Time Ineligible Cost:
$0.00
$4,100.00
Total Cost:
$64,100.00
$64,100.00
Discount Percent:
80
80
Requested Amount:
$51,280.00
$51,280.00