Billed Entity:
88613
FRN:
2719172
Funding Year:
2015
470#:
929180001255495
471#:
997091
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The Purpose for FRN 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:
$739.10
Last Date of Service:
 
Disbursed Amount:
$738.80
Payment Mode:
BEAR
Remaining:
$0.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$163.93
$163.93
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$1,847.76
$1,847.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,847.76
$1,847.76
Discount Percent:
40
40
Requested Amount:
$739.10
$739.10