Billed Entity:
140262
FRN:
2722628
Funding Year:
2015
470#:
734960001245272
471#:
999932
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
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:
$52,550.40
Last Date of Service:
 
Disbursed Amount:
$30,480.00
Payment Mode:
SPI
Remaining:
$22,070.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,474.00
$5,474.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,688.00
$65,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,688.00
$65,688.00
Discount Percent:
80
80
Requested Amount:
$52,550.40
$52,550.40