Billed Entity:
127113
FRN:
2772581
Funding Year:
2015
470#:
656400001295013
471#:
1021670
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Type for FRN Line Item 1 was modified from Miscellaneous to Digital Transmission Service to agree with the applicant documentation. <><><><><> MR3: The Product Type for FRN Line Item 1 was modified from Maintenance and Technical Support to DS-1(T-1) to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $269.90 per month to $249.95 per month to remove: the ineligible service Web hosting for $19.95.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,699.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,699.46
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$289.85
$269.90
Ineligible Monthly Cost:
$19.95
$19.95
Months of Service:
12
12
Annual Recurring Charges:
$3,238.80
$2,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,238.80
$2,999.40
Discount Percent:
90
90
Requested Amount:
$2,914.92
$2,699.46