Billed Entity:
129978
FRN:
2651719
Funding Year:
2014
470#:
561880001204809
471#:
973838
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
The FRN was modified from $2,347.78 per month to $1,368.21 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,955.74
Last Date of Service:
 
Disbursed Amount:
$3,246.16
Payment Mode:
BEAR
Remaining:
$10,709.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,347.78
$1,368.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,173.36
$16,418.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,173.36
$16,418.52
Discount Percent:
85
85
Requested Amount:
$23,947.36
$13,955.74