Billed Entity:
120418
FRN:
2822390
Funding Year:
2015
470#:
110350000864310
471#:
1036641
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The Purpose for FRN Line Item 1 was modified from Transport and Internet to Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,500.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,937.50
Payment Mode:
SPI
Remaining:
$562.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,286.00
$2,286.00
Ineligible Monthly Cost:
$36.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
50
50
Requested Amount:
$13,500.00
$13,500.00