Billed Entity:
102625
FRN:
2813587
Funding Year:
2015
470#:
995640001279086
471#:
1034042
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
The FRN was modified from 20% Discount to 80% to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,640.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,200.00
Payment Mode:
SPI
Remaining:
$23,440.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,025.00
$4,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,300.00
$48,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,300.00
$48,300.00
Discount Percent:
80
80
Requested Amount:
$38,640.00
$38,640.00