Billed Entity:
123133
FRN:
2731970
Funding Year:
2015
470#:
521990001257294
471#:
1005898
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $2,310.10 to $2,089.38 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,029.02
Last Date of Service:
 
Disbursed Amount:
$10,029.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,310.40
$2,089.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,724.80
$25,072.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,724.80
$25,072.56
Discount Percent:
40
40
Requested Amount:
$11,089.92
$10,029.02