Billed Entity:
131491
FRN:
2427232
Funding Year:
2013
470#:
560660000866269
471#:
893105
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The FRN was modified from $2,378.55 to $1,624.80 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,598.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,864.96
Payment Mode:
BEAR
Remaining:
$1,733.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,383.22
$1,624.80
Ineligible Monthly Cost:
$4.67
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,542.60
$19,497.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,542.60
$19,497.60
Discount Percent:
80
80
Requested Amount:
$22,834.08
$15,598.08