Billed Entity:
130300
FRN:
2846113
Funding Year:
2015
470#:
430620001325582
471#:
1043553
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
The category of service was changed from Managed Internal Broadband Services to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,244.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,244.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
85
85
Requested Amount:
$2,244.00
$2,244.00