Billed Entity:
132037
FRN:
2705177
Funding Year:
2014
470#:
181360001106288
471#:
985693
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1,909/month to $1,352.29/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $0.00/one time charge to $556.71/one time charge to agree with the applicant documentation.
Service Start Date (471):
2014-11-26
Service Start Date (486):
2014-07-01
Committed Amount:
$7,621.27
Last Date of Service:
2018-11-19
Disbursed Amount:
$7,621.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,909.15
$1,352.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,909.80
$16,227.48
One Time Cost:
$0.00
$556.71
One Time Ineligible Cost:
$0.00
$556.71
Total Cost:
$15,273.20
$11,375.03
Discount Percent:
67
67
Requested Amount:
$10,233.04
$7,621.27