Billed Entity:
127832
FRN:
2712647
Funding Year:
2014
470#:
615590000868725
471#:
938390
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
This is a new FRN. It was split from FRN 2633106. The new FRN contains the following service for Internet Access charges for 2GB port.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$164,459.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$157,442.77
Payment Mode:
BEAR
Remaining:
$7,017.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$16,919.73
$16,919.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,036.76
$203,036.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,036.76
$203,036.76
Discount Percent:
81
81
Requested Amount:
$164,459.78
$164,459.78