Billed Entity:
131130
FRN:
2769188
Funding Year:
2015
470#:
536460001270585
471#:
1020646
SPIN:
143025753
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The FRN was modified from $11,207.00 one time charge to $11,158.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,926.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,926.40
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:
$11,207.00
$11,158.00
One Time Ineligible Cost:
$0.00
$11,158.00
Total Cost:
$11,207.00
$11,158.00
Discount Percent:
80
80
Requested Amount:
$8,965.60
$8,926.40