Billed Entity:
129101
FRN:
2740204
Funding Year:
2015
470#:
673090001175043
471#:
1009483
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The FRN was modified from $2,338.67 to $1,777.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,926.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,926.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,338.67
$1,777.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,064.04
$21,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,064.04
$21,324.00
Discount Percent:
70
70
Requested Amount:
$19,644.83
$14,926.80