Billed Entity:
141575
FRN:
2443147
Funding Year:
2013
470#:
373890001082915
471#:
898731
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
The FRN was modified from non-recurring charge of $27,063.48 to recurring charge of $2,255.29 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,650.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,650.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$2,255.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$27,063.48
One Time Cost:
$27,561.48
$0.00
One Time Ineligible Cost:
$498.00
$0.00
Total Cost:
$27,063.48
$27,063.48
Discount Percent:
80
80
Requested Amount:
$21,650.78
$21,650.78