Billed Entity:
136562
FRN:
2759529
Funding Year:
2015
470#:
658780001314106
471#:
1016679
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
The category of service was changed from Managed Internal Broadband Services to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,151.30
Last Date of Service:
 
Disbursed Amount:
$6,151.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,563.05
$2,563.05
Ineligible Monthly Cost:
$1,922.29
$1,922.29
Months of Service:
12
12
Annual Recurring Charges:
$7,689.12
$7,689.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,689.12
$7,689.12
Discount Percent:
80
80
Requested Amount:
$6,151.30
$6,151.30