Billed Entity:
126635
FRN:
2738911
Funding Year:
2015
470#:
487780001257182
471#:
1004794
SPIN:
143003814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: The Purpose for FRN Line Item 1 was modified from Transport and Internet to Internet to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Internet Access to Telecom Service in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,000.00
Last Date of Service:
 
Disbursed Amount:
$46,846.53
Payment Mode:
BEAR
Remaining:
$1,153.47
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,658.00
$5,714.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,896.00
$68,571.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,896.00
$68,571.48
Discount Percent:
70
70
Requested Amount:
$55,927.20
$48,000.04