Billed Entity:
141100
FRN:
2723632
Funding Year:
2015
470#:
479400001275554
471#:
999690
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
The FRN was modified from a $48,000.00 one time charge to $4,000.00 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,800.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$48,000.00
One Time Cost:
$48,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
60
60
Requested Amount:
$28,800.00
$28,800.00