Billed Entity:
140150
FRN:
2769734
Funding Year:
2015
470#:
776260001248334
471#:
1003839
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The Service Start Date of the FRN was modified to 7/17/2015 to agree with the applicant documentation.
Service Start Date (471):
2015-07-17
Service Start Date (486):
2015-07-01
Committed Amount:
$15,331.20
Last Date of Service:
 
Disbursed Amount:
$13,854.14
Payment Mode:
SPI
Remaining:
$1,477.06
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,597.00
$1,597.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$19,164.00
$17,567.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,164.00
$19,164.00
Discount Percent:
80
80
Requested Amount:
$15,331.20
$15,331.20