Billed Entity:
141708
FRN:
2781096
Funding Year:
2015
470#:
995210001252315
471#:
1006736
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The Purpose for FRN Line Items 2 and 3 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:
$88,590.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$88,590.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,228.20
$9,228.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,738.40
$110,738.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,738.40
$110,738.40
Discount Percent:
80
80
Requested Amount:
$88,590.72
$88,590.72