Billed Entity:
90351
FRN:
2720795
Funding Year:
2015
470#:
265540001255393
471#:
998502
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The Purpose for FRN 2720795 Line Item 1 was modified from Transport to Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$808.61
Last Date of Service:
 
Disbursed Amount:
$804.00
Payment Mode:
BEAR
Remaining:
$4.61
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$84.23
$84.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,010.76
$1,010.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,010.76
$1,010.76
Discount Percent:
80
80
Requested Amount:
$808.61
$808.61