Billed Entity:
140467
FRN:
2722036
Funding Year:
2015
470#:
341350001195916
471#:
999457
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
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):
2015-07-15
Committed Amount:
$27,996.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,996.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,888.35
$3,888.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,660.20
$46,660.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,660.20
$46,660.20
Discount Percent:
60
60
Requested Amount:
$27,996.12
$27,996.12