Billed Entity:
136178
FRN:
2765466
Funding Year:
2015
470#:
519380001270940
471#:
1009134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
The Purpose for FRN Line Item 1 was modified from Transport to Transport and Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$318,502.91
Last Date of Service:
2020-04-13
Disbursed Amount:
$313,921.85
Payment Mode:
BEAR
Remaining:
$4,581.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$29,491.01
$29,491.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$353,892.12
$353,892.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353,892.12
$353,892.12
Discount Percent:
90
90
Requested Amount:
$318,502.91
$318,502.91