Billed Entity:
124850
FRN:
2776635
Funding Year:
2015
470#:
753300001284582
471#:
1015103
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The FRN 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:
$1,184.78
Last Date of Service:
 
Disbursed Amount:
$1,184.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$246.83
$246.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,961.96
$2,961.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,961.96
$2,961.96
Discount Percent:
40
40
Requested Amount:
$1,184.78
$1,184.78