Billed Entity:
136902
FRN:
2750438
Funding Year:
2015
470#:
516100001155935
471#:
1004204
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The Purpose for FRN Line Item 1 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:
$71,582.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$65,617.20
Payment Mode:
BEAR
Remaining:
$5,965.20
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$6,628.00
$6,628.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,536.00
$79,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,536.00
$79,536.00
Discount Percent:
90
90
Requested Amount:
$71,582.40
$71,582.40