Billed Entity:
136785
FRN:
2733154
Funding Year:
2015
470#:
834520001278519
471#:
1006384
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
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):
 
Committed Amount:
$2,170.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,170.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$258.41
$258.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,100.92
$3,100.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,100.92
$3,100.92
Discount Percent:
70
70
Requested Amount:
$2,170.64
$2,170.64