Billed Entity:
139862
FRN:
2774488
Funding Year:
2015
470#:
599840001295012
471#:
1022339
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 from 7/1/2015 to 9/16/2015 to agree with the applicant documentation.
Service Start Date (471):
2015-09-16
Service Start Date (486):
2015-09-16
Committed Amount:
$9,360.00
Last Date of Service:
 
Disbursed Amount:
$9,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,040.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$12,480.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$10,400.00
Discount Percent:
90
90
Requested Amount:
$11,232.00
$9,360.00