Billed Entity:
138047
FRN:
2765969
Funding Year:
2015
470#:
177790001210633
471#:
1019182
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Type of Service/Purpose for FRN Line Item #1 was modified from IA Only (no circuit)/Standalone Internet Access to Digital Transmission Service/Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,400.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,200.00
Payment Mode:
SPI
Remaining:
$3,200.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
80
80
Requested Amount:
$38,400.00
$38,400.00