Billed Entity:
125382
FRN:
2626832
Funding Year:
2014
470#:
371880001174985
471#:
965847
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from $2,200.00 to $1,390.45 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,011.24
Last Date of Service:
 
Disbursed Amount:
$10,011.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,200.00
$1,390.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$16,685.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$16,685.40
Discount Percent:
60
60
Requested Amount:
$15,840.00
$10,011.24