Billed Entity:
10515
FRN:
2749487
Funding Year:
2015
470#:
918280001300262
471#:
1012194
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from Service Type Miscellaneous to Digital Transmission Service to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from Product Type Installation, Activation and Initial Configuration to DSL to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,560.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,560.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
90
90
Requested Amount:
$34,560.00
$34,560.00