Billed Entity:
130575
FRN:
2781118
Funding Year:
2015
470#:
644970001294717
471#:
1021221
SPIN:
143033475
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Managed Internal Broadband Services in accordance with Program rules. <><><><><> MR2: The FRN was modified from $8,280.00 to 2,760.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,208.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,208.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,280.00
$2,760.00
One Time Ineligible Cost:
$0.00
$2,760.00
Total Cost:
$8,280.00
$2,760.00
Discount Percent:
80
80
Requested Amount:
$6,624.00
$2,208.00