Billed Entity:
140802
FRN:
2792184
Funding Year:
2015
470#:
686590001080208
471#:
1027861
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The Purpose for FRN 2792184 Line Item 1 was modified from Transport to Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,414.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,414.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,168.15
$3,168.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,017.80
$38,017.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,017.80
$38,017.80
Discount Percent:
80
80
Requested Amount:
$30,414.24
$30,414.24