Billed Entity:
140338
FRN:
2724272
Funding Year:
2015
470#:
574150001250951
471#:
1001303
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
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:
$48,502.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$48,502.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,491.00
$4,491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,892.00
$53,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,892.00
$53,892.00
Discount Percent:
90
90
Requested Amount:
$48,502.80
$48,502.80