Billed Entity:
140662
FRN:
2612700
Funding Year:
2014
470#:
971850000990361
471#:
943880
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from $8,000.00 to $7,520.95 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$66,786.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$66,786.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,000.00
$7,520.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$90,251.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$90,251.40
Discount Percent:
74
74
Requested Amount:
$71,040.00
$66,786.04