Billed Entity:
142062
FRN:
2788497
Funding Year:
2015
470#:
870010001272685
471#:
1022358
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The FRN was modified from $1,740.00 one-time charge to $0.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,528.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,528.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,740.00
$1,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,880.00
$20,880.00
One Time Cost:
$1,740.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,620.00
$20,880.00
Discount Percent:
60
60
Requested Amount:
$13,572.00
$12,528.00