Billed Entity:
144226
FRN:
2760178
Funding Year:
2015
470#:
320020001043978
471#:
998829
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><> MR2: The Download Bandwidth speed for Internet in FRN 2760178 was modified from 1 mbps to 100 mbps to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,249.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,249.60
Payment Mode:
SPI
Remaining:
$0.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$885.40
$885.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,624.80
$10,624.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,624.80
$10,624.80
Discount Percent:
40
40
Requested Amount:
$4,249.92
$4,249.92