Billed Entity:
122863
FRN:
2827140
Funding Year:
2015
470#:
559010001212098
471#:
1005762
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from 2091.92 to 2761.33 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,567.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,812.35
Payment Mode:
BEAR
Remaining:
$9,755.63
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,091.92
$2,761.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,103.04
$33,135.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,103.04
$33,135.96
Discount Percent:
50
50
Requested Amount:
$12,551.52
$16,567.98