Billed Entity:
141120
FRN:
2826764
Funding Year:
2015
470#:
773410001277632
471#:
1037890
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
The Purpose for FRN Line Item #1 was modified from Transport & 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:
$8,081.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,081.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$841.83
$841.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,101.96
$10,101.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,101.96
$10,101.96
Discount Percent:
80
80
Requested Amount:
$8,081.57
$8,081.57