Billed Entity:
16028435
FRN:
2692168
Funding Year:
2014
470#:
223560001228291
471#:
986934
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $800.00 to $773.36 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,424.26
Last Date of Service:
 
Disbursed Amount:
$5,598.55
Payment Mode:
BEAR
Remaining:
$1,825.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$800.00
$773.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,280.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,280.32
Discount Percent:
80
80
Requested Amount:
$7,680.00
$7,424.26