Billed Entity:
123348
FRN:
2767549
Funding Year:
2015
470#:
773890001251241
471#:
1019165
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
The FRN was modified from $1250 to $1080 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,368.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,240.00
Payment Mode:
BEAR
Remaining:
$1,128.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,250.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$12,960.00
Discount Percent:
80
80
Requested Amount:
$12,000.00
$10,368.00