Billed Entity:
140993
FRN:
2836339
Funding Year:
2015
470#:
392350001329650
471#:
1040901
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
The Purpose for FRN Line Item #1 was modified from Transport & Internet to Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-16
Committed Amount:
$13,610.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,010.40
Payment Mode:
SPI
Remaining:
$600.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,355.25
$1,355.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,263.00
$16,263.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$17,013.00
$17,013.00
Discount Percent:
80
80
Requested Amount:
$13,610.40
$13,610.40