Billed Entity:
120550
FRN:
2797243
Funding Year:
2015
470#:
110350000864310
471#:
1011963
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The Purpose for FRN Line Item #1 was modified from Transport to Transport and Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$153,772.13
Last Date of Service:
2017-09-30
Disbursed Amount:
$153,772.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,238.16
$14,238.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,857.92
$170,857.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,857.92
$170,857.92
Discount Percent:
90
90
Requested Amount:
$153,772.13
$153,772.13