Billed Entity:
132357
FRN:
2755128
Funding Year:
2015
470#:
473050001258155
471#:
1015234
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The Item 21 Purpose for FRN Line Item 1 was modified from Transport and Internet to Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$355.15
Last Date of Service:
 
Disbursed Amount:
$349.03
Payment Mode:
SPI
Remaining:
$6.12
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$42.28
$42.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507.36
$507.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.36
$507.36
Discount Percent:
70
70
Requested Amount:
$355.15
$355.15