Billed Entity:
129546
FRN:
2732374
Funding Year:
2015
470#:
764980001267402
471#:
1005964
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN was modified from $16279.86 to $13867.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,320.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,320.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,257.07
$13,867.00
One Time Ineligible Cost:
$0.00
$13,867.00
Total Cost:
$16,257.07
$13,867.00
Discount Percent:
60
60
Requested Amount:
$9,754.24
$8,320.20