Billed Entity:
129644
FRN:
2859525
Funding Year:
2015
470#:
734550001321014
471#:
1013989
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The FRN was modified from $28,913.27 non-recurring to $24,628.00 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,239.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,239.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$28,913.27
$24,628.00
One Time Ineligible Cost:
$0.00
$24,628.00
Total Cost:
$28,913.27
$24,628.00
Discount Percent:
70
70
Requested Amount:
$20,239.29
$17,239.60