Billed Entity:
131386
FRN:
2718107
Funding Year:
2015
470#:
602780001155391
471#:
996206
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The FRN was modified from $2,475/month to $3,935.75/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,783.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,856.50
Payment Mode:
BEAR
Remaining:
$21,926.70
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,475.00
$3,935.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,700.00
$47,229.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$47,229.00
Discount Percent:
80
80
Requested Amount:
$23,760.00
$37,783.20