Billed Entity:
139742
FRN:
1699097622
Funding Year:
2016
470#:
160043007
471#:
161043965
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The FRN was modified from Wireless Services to Fiber and Wireless Data to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,279.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,279.72
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,279.14
$1,279.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,349.68
$15,349.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,349.68
$15,349.68
Discount Percent:
80
80
Requested Amount:
$12,279.74
$12,279.74