Billed Entity:
140251
FRN:
2753964
Funding Year:
2015
470#:
560660001264424
471#:
1003533
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: The FRN 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:
$25,801.20
Last Date of Service:
 
Disbursed Amount:
$22,916.60
Payment Mode:
SPI
Remaining:
$2,884.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,389.00
$2,389.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,668.00
$28,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,668.00
$28,668.00
Discount Percent:
90
90
Requested Amount:
$25,801.20
$25,801.20