Billed Entity:
140210
FRN:
2749800
Funding Year:
2015
470#:
385920001267024
471#:
1007063
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
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:
$27,609.60
Last Date of Service:
 
Disbursed Amount:
$22,080.00
Payment Mode:
SPI
Remaining:
$5,529.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,876.00
$2,876.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,512.00
$34,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,512.00
$34,512.00
Discount Percent:
80
80
Requested Amount:
$27,609.60
$27,609.60