Billed Entity:
47036
FRN:
2857565
Funding Year:
2015
470#:
173630001333687
471#:
1046959
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The Purpose for FRN 2857565 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:
$8,280.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,700.00
$20,700.00
One Time Ineligible Cost:
$0.00
$20,700.00
Total Cost:
$20,700.00
$20,700.00
Discount Percent:
40
40
Requested Amount:
$8,280.00
$8,280.00