Billed Entity:
140482
FRN:
2833440
Funding Year:
2015
470#:
927810001094515
471#:
1009086
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The Purpose for FRN Line Item 2 was modified from Transport to Transport and Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$137,452.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$137,452.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$14,318.00
$14,318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,816.00
$171,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,816.00
$171,816.00
Discount Percent:
80
80
Requested Amount:
$137,452.80
$137,452.80