Billed Entity:
144772
FRN:
2749944
Funding Year:
2015
470#:
132230001297556
471#:
1012911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Services in accordance with Program rules. <><><><><> MR2: The Item 21 for FRN Line Item 1 Purpose was modified from Transport to Internet and Transport to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,617.54
Last Date of Service:
 
Disbursed Amount:
$8,334.61
Payment Mode:
BEAR
Remaining:
$282.93
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$916.74
$916.74
Ineligible Monthly Cost:
$19.08
$19.08
Months of Service:
12
12
Annual Recurring Charges:
$10,771.92
$10,771.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,771.92
$10,771.92
Discount Percent:
90
80
Requested Amount:
$9,694.73
$8,617.54