Billed Entity:
139811
FRN:
2786873
Funding Year:
2015
470#:
924060001300846
471#:
1026423
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The Purpose for FRN Line Item #1 was modified from Transport/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:
$177,782.40
Last Date of Service:
 
Disbursed Amount:
$73,583.18
Payment Mode:
SPI
Remaining:
$104,199.22
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,519.00
$18,519.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,228.00
$222,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,228.00
$222,228.00
Discount Percent:
80
80
Requested Amount:
$177,782.40
$177,782.40