Billed Entity:
112904
FRN:
2742428
Funding Year:
2015
470#:
618660001138493
471#:
1010351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The FRN was modified from form 470# to Form 470# to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,853.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,623.98
Payment Mode:
SPI
Remaining:
$229.81
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$594.54
$594.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,134.48
$7,134.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,134.48
$7,134.48
Discount Percent:
40
40
Requested Amount:
$2,853.79
$2,853.79