Billed Entity:
141486
FRN:
2834533
Funding Year:
2015
470#:
542340001155209
471#:
1040413
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
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:
$140,346.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$140,346.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,995.00
$12,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,940.00
$155,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,940.00
$155,940.00
Discount Percent:
90
90
Requested Amount:
$140,346.00
$140,346.00