Billed Entity:
131415
FRN:
2761489
Funding Year:
2015
470#:
336820001275875
471#:
1016501
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
The Purpose, for FRN Line Item 1 was modified from Transport and Internet to Internet Access to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$68,472.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$68,472.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,036.65
$8,036.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,439.80
$96,439.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,439.80
$96,439.80
Discount Percent:
71
71
Requested Amount:
$68,472.26
$68,472.26