Billed Entity:
140136
FRN:
2747955
Funding Year:
2015
470#:
973440001265659
471#:
1006521
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
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:
$25,622.40
Last Date of Service:
 
Disbursed Amount:
$24,768.00
Payment Mode:
SPI
Remaining:
$854.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,669.00
$2,669.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,028.00
$32,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,028.00
$32,028.00
Discount Percent:
80
80
Requested Amount:
$25,622.40
$25,622.40