Billed Entity:
140187
FRN:
2775962
Funding Year:
2015
470#:
648700001277163
471#:
1022840
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 8/16/2015 to agree with the applicant documentation.
Service Start Date (471):
2015-08-16
Service Start Date (486):
2015-07-01
Committed Amount:
$14,176.80
Last Date of Service:
 
Disbursed Amount:
$13,589.83
Payment Mode:
SPI
Remaining:
$586.97
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,432.00
$1,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$17,184.00
$14,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,184.00
$15,752.00
Discount Percent:
90
90
Requested Amount:
$15,465.60
$14,176.80