Billed Entity:
139808
FRN:
2770739
Funding Year:
2015
470#:
501220001293266
471#:
1021081
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-04-21
Wave:
46
FCDL Comment:
MR1: The Service Start Date of the FRN was modified to 10/15/2015 to agree with the applicant documentation.
Service Start Date (471):
2015-10-15
Service Start Date (486):
2015-10-15
Committed Amount:
$6,583.50
Last Date of Service:
 
Disbursed Amount:
$6,253.14
Payment Mode:
SPI
Remaining:
$330.36
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,045.00
$1,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$12,540.00
$8,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,540.00
$9,405.00
Discount Percent:
70
70
Requested Amount:
$8,778.00
$6,583.50