Billed Entity:
68427
FRN:
2806703
Funding Year:
2015
470#:
892870001226030
471#:
1016565
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The FRN was modified from 0 lines to 1 line to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from Digital Transmission Service to Internet Access to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,462.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,488.28
Payment Mode:
BEAR
Remaining:
$2,973.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,077.00
$1,077.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,924.00
$12,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,924.00
$12,924.00
Discount Percent:
50
50
Requested Amount:
$6,462.00
$6,462.00