Billed Entity:
142107
FRN:
2766815
Funding Year:
2015
470#:
177800001298142
471#:
1015185
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
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:
$30,211.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,211.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,797.33
$2,797.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,567.96
$33,567.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,567.96
$33,567.96
Discount Percent:
90
90
Requested Amount:
$30,211.16
$30,211.16