Billed Entity:
140380
FRN:
2741025
Funding Year:
2015
470#:
743100001244694
471#:
1004955
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN was modified from $2313.00/Mo. to $2570.00/MO. to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,756.00
Last Date of Service:
 
Disbursed Amount:
$18,727.85
Payment Mode:
SPI
Remaining:
$9,028.15
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,313.00
$2,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,756.00
$30,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,756.00
$30,840.00
Discount Percent:
90
90
Requested Amount:
$24,980.40
$27,756.00