Billed Entity:
129170
FRN:
2726221
Funding Year:
2015
470#:
676380001039316
471#:
996526
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The Purpose for FRN Line Item 1 was modified from Transport and Internet to Internet to agree with the applicant documentation. <><><><><> MR2: The Purpose for FRN Line Item 2 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:
$44,505.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,505.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,417.50
$7,417.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,010.00
$89,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,010.00
$89,010.00
Discount Percent:
50
50
Requested Amount:
$44,505.00
$44,505.00