Billed Entity:
16033718
FRN:
2732471
Funding Year:
2015
470#:
700820001272159
471#:
1006136
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $3,450.00 to $1,850.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2732471 has been approved. The new FRN is 2893359 in the amount of $1,600.00 pre-discount monthly and the service provider is 143034500, OV LLC.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,980.00
Last Date of Service:
 
Disbursed Amount:
$19,852.53
Payment Mode:
BEAR
Remaining:
$127.47
Last Date to Invoice:
2017-11-28

Original
Committed
Monthly Cost:
$3,450.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$22,200.00
Discount Percent:
90
90
Requested Amount:
$37,260.00
$19,980.00