Billed Entity:
136300
FRN:
2843752
Funding Year:
2015
470#:
210650001261084
471#:
1037349
SPIN:
143032097
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
The Purpose for FRN 2843752 Line Item 1 was modified from Transport to Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,722.08
Last Date of Service:
 
Disbursed Amount:
$1,097.09
Payment Mode:
BEAR
Remaining:
$624.99
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$205.01
$205.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.12
$2,460.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.12
$2,460.12
Discount Percent:
70
70
Requested Amount:
$1,722.08
$1,722.08