Billed Entity:
123433
FRN:
2498554
Funding Year:
2013
470#:
485830001114936
471#:
916236
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
The FRN was modified from $5,458.00/month to $5,294.10/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,588.14
Last Date of Service:
 
Disbursed Amount:
$28,588.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,458.00
$5,294.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,496.00
$63,529.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,496.00
$63,529.20
Discount Percent:
45
45
Requested Amount:
$29,473.20
$28,588.14