Billed Entity:
140220
FRN:
2638447
Funding Year:
2014
470#:
263340001169398
471#:
968830
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
The FRN was modified from $43681.20 to $42181.20 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,963.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,996.94
Payment Mode:
SPI
Remaining:
$6,966.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,515.10
$3,515.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,181.20
$42,181.20
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,681.20
$42,181.20
Discount Percent:
90
90
Requested Amount:
$39,313.08
$37,963.08