Billed Entity:
135573
FRN:
2776983
Funding Year:
2015
470#:
143590001046658
471#:
1016839
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The Purpose for all FRN Line Items 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:
$4,514.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,486.14
Payment Mode:
BEAR
Remaining:
$28.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$627.00
$627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,524.00
$7,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,524.00
$7,524.00
Discount Percent:
60
60
Requested Amount:
$4,514.40
$4,514.40