Billed Entity:
223076
FRN:
2882858
Funding Year:
2015
470#:
777040001172688
471#:
1037397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
This is a new FRN. It was split from FRN 2830394. The new FRN contains the following service(s): 2 Gbps for $16,000.00 per month effective from 7/1/2015 to 11/30/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$62,400.00
Last Date of Service:
2015-11-30
Disbursed Amount:
$62,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$80,000.00
$80,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,000.00
$80,000.00
Discount Percent:
78
78
Requested Amount:
$62,400.00
$62,400.00