Billed Entity:
140227
FRN:
2735336
Funding Year:
2015
470#:
117430001252833
471#:
1006990
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
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:
$13,036.80
Last Date of Service:
 
Disbursed Amount:
$13,036.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,358.00
$1,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,296.00
$16,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,296.00
$16,296.00
Discount Percent:
80
80
Requested Amount:
$13,036.80
$13,036.80