Billed Entity:
141457
FRN:
1799108035
Funding Year:
2017
470#:
170067187
471#:
171047306
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:The Internet Access, Copper, T-1 for FRN Line Item 1 was modified from 1 line to 3 lines to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,532.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,531.26
Payment Mode:
BEAR
Remaining:
$1.44
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,618.00
$1,617.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,416.00
$19,415.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,416.00
$19,415.88
Discount Percent:
80
80
Requested Amount:
$15,532.80
$15,532.70