Billed Entity:
151262
FRN:
1799033266
Funding Year:
2017
470#:
170055027
471#:
171013439
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The Service/Type of Connection for FRN Line Item 002 was modified from Other to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,774.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,774.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,539.00
$1,539.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,468.00
$18,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,468.00
$18,468.00
Discount Percent:
80
80
Requested Amount:
$14,774.40
$14,774.40