Billed Entity:
143676
FRN:
2671736
Funding Year:
2014
470#:
664560001198843
471#:
979891
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telecom Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$65,315.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$65,315.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,068.75
$7,068.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,825.00
$84,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,825.00
$84,825.00
Discount Percent:
77
77
Requested Amount:
$65,315.25
$65,315.25