Billed Entity:
140317
FRN:
2723313
Funding Year:
2015
470#:
854220001243891
471#:
1000623
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
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:
$22,934.40
Last Date of Service:
 
Disbursed Amount:
$19,824.26
Payment Mode:
SPI
Remaining:
$3,110.14
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:
80
80
Requested Amount:
$22,934.40
$22,934.40