Billed Entity:
132591
FRN:
2848069
Funding Year:
2015
470#:
187800001307508
471#:
1012724
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
MR1: The Type of Service Requested for FRN Line Item 1 was modified from Wireless Service to IA Only (no circuit) to agree with the applicant documentation. <><><><><> MR2: The Type of Connection Requested for FRN Line Item 1 was modified from Data Plan/Air Card Service to Standalone Internet Access to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,621.04
Last Date of Service:
 
Disbursed Amount:
$13,951.87
Payment Mode:
BEAR
Remaining:
$669.17
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,030.70
$2,030.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,368.40
$24,368.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,368.40
$24,368.40
Discount Percent:
60
60
Requested Amount:
$14,621.04
$14,621.04