Billed Entity:
140395
FRN:
2730861
Funding Year:
2015
470#:
405590001254415
471#:
1005395
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
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:
$14,793.60
Last Date of Service:
 
Disbursed Amount:
$13,939.20
Payment Mode:
SPI
Remaining:
$854.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,541.00
$1,541.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,492.00
$18,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,492.00
$18,492.00
Discount Percent:
80
80
Requested Amount:
$14,793.60
$14,793.60