Billed Entity:
127511
FRN:
2849967
Funding Year:
2015
470#:
129130001150218
471#:
1022055
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
The FRN was modified from $2,679 per month to $3,598 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,858.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,199.54
Payment Mode:
SPI
Remaining:
$658.86
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,679.00
$3,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,148.00
$43,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,148.00
$43,176.00
Discount Percent:
90
90
Requested Amount:
$28,933.20
$38,858.40