Billed Entity:
139836
FRN:
2847284
Funding Year:
2015
470#:
246300001343968
471#:
1043843
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The Purpose for all FRN line items 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:
$302,691.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$302,691.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-05

Original
Committed
Monthly Cost:
$28,027.00
$28,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,324.00
$336,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,324.00
$336,324.00
Discount Percent:
90
90
Requested Amount:
$302,691.60
$302,691.60