Billed Entity:
139940
FRN:
2828038
Funding Year:
2015
470#:
887050001303319
471#:
1038487
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The FRN was modified from $1923.32 per month to $1585.74 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,223.10
Last Date of Service:
 
Disbursed Amount:
$11,417.31
Payment Mode:
SPI
Remaining:
$3,805.79
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,923.32
$1,585.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,079.84
$19,028.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,079.84
$19,028.88
Discount Percent:
80
80
Requested Amount:
$18,463.87
$15,223.10