Billed Entity:
135496
FRN:
2749259
Funding Year:
2015
470#:
451710001105849
471#:
1011073
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
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:
$57,834.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,834.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,355.00
$5,355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,260.00
$64,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,260.00
$64,260.00
Discount Percent:
90
90
Requested Amount:
$57,834.00
$57,834.00