Billed Entity:
127095
FRN:
2756546
Funding Year:
2015
470#:
485700001258538
471#:
1004804
Category of Service:
INTERNET ACCESS
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: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,360.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$5,200.00
$5,200.00
One Time Ineligible Cost:
$0.00
$5,200.00
Total Cost:
$14,200.00
$14,200.00
Discount Percent:
80
80
Requested Amount:
$11,360.00
$11,360.00