Billed Entity:
126340
FRN:
2808440
Funding Year:
2015
470#:
476360001336721
471#:
1032397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
The Purpose for FRN Line Item #1 was modified from Transport and Internet Access to Internet Access to agree with the applicant documentation.
Service Start Date (471):
2015-10-01
Service Start Date (486):
2015-10-01
Committed Amount:
$52,852.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$52,650.00
Payment Mode:
BEAR
Remaining:
$202.50
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$225.00
$225.00
One Time Ineligible Cost:
$0.00
$225.00
Total Cost:
$58,725.00
$58,725.00
Discount Percent:
90
90
Requested Amount:
$52,852.50
$52,852.50