Billed Entity:
144017
FRN:
2866300
Funding Year:
2015
470#:
235120001094933
471#:
1029665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The Bandwidth Download Speed for FRN Line Item #1 was modified from 0 mbps to 1 gbps to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,450.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,097.20
Payment Mode:
SPI
Remaining:
$352.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,375.00
$3,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,500.00
$40,500.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$1,000.00
$0.00
Total Cost:
$40,500.00
$40,500.00
Discount Percent:
90
90
Requested Amount:
$36,450.00
$36,450.00