Billed Entity:
129803
FRN:
2759659
Funding Year:
2015
470#:
119020001181913
471#:
1002922
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
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:
$107,929.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$107,929.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,242.66
$11,242.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,911.92
$134,911.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,911.92
$134,911.92
Discount Percent:
80
80
Requested Amount:
$107,929.54
$107,929.54