Billed Entity:
144678
FRN:
2785374
Funding Year:
2015
470#:
222170001123851
471#:
998481
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
The FRN was modified from $70,000.00 one-time charge to $40,000.00 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:
$28,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$70,000.00
$40,000.00
Discount Percent:
70
70
Requested Amount:
$49,000.00
$28,000.00