Billed Entity:
140152
FRN:
2782171
Funding Year:
2015
470#:
391840001290747
471#:
1024825
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 10/16/2015 to agree with the applicant documentation.
Service Start Date (471):
2015-10-16
Service Start Date (486):
2015-07-01
Committed Amount:
$10,238.40
Last Date of Service:
 
Disbursed Amount:
$8,015.20
Payment Mode:
SPI
Remaining:
$2,223.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,422.00
$1,422.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$17,064.00
$11,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,064.00
$12,798.00
Discount Percent:
80
80
Requested Amount:
$13,651.20
$10,238.40