Billed Entity:
132300
FRN:
2786675
Funding Year:
2015
470#:
127130000698897
471#:
1026276
SPIN:
143021132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The Purpose for FRN Line Item 1 was modified from Transport to Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$417.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$417.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$43.45
$43.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521.40
$521.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521.40
$521.40
Discount Percent:
80
80
Requested Amount:
$417.12
$417.12