Billed Entity:
68605
FRN:
2871022
Funding Year:
2015
470#:
892870001226030
471#:
1050001
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Product Type for FRN Line Item 1 was modified from Cable Modem to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$22,982.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,982.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,787.92
$4,787.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,455.04
$57,455.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,455.04
$57,455.04
Discount Percent:
40
40
Requested Amount:
$22,982.02
$22,982.02