Billed Entity:
68991
FRN:
2815334
Funding Year:
2015
470#:
347560001205434
471#:
1028696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. MR2: The FRN was modified from Cable Modem to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,332.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,304.61
Payment Mode:
SPI
Remaining:
$1,027.39
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,055.00
$3,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,660.00
$36,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,660.00
$36,660.00
Discount Percent:
20
20
Requested Amount:
$7,332.00
$7,332.00