Billed Entity:
3713
FRN:
2751736
Funding Year:
2015
470#:
268000001246730
471#:
1014015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><><> MR2: The FRN was modified from 60Mbps to 30Mbps to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,274.40
Last Date of Service:
 
Disbursed Amount:
$7,274.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$866.00
$866.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,392.00
$10,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,392.00
$10,392.00
Discount Percent:
70
70
Requested Amount:
$7,274.40
$7,274.40