Billed Entity:
141492
FRN:
2843553
Funding Year:
2015
470#:
743940001344504
471#:
1042854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1:The Purpose for FRN Line Item #1 and #2 was modified from Internet to Transport and Internet to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,390.00
Last Date of Service:
 
Disbursed Amount:
$15,390.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,100.00
$17,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$17,100.00
Discount Percent:
90
90
Requested Amount:
$15,390.00
$15,390.00