Billed Entity:
139962
FRN:
2764698
Funding Year:
2015
470#:
733790001249646
471#:
1018405
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The 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:
$31,974.62
Last Date of Service:
 
Disbursed Amount:
$31,974.60
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$2,952.28
$2,952.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,427.36
$35,427.36
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$35,527.36
$35,527.36
Discount Percent:
90
90
Requested Amount:
$31,974.62
$31,974.62