Billed Entity:
16034399
FRN:
2573980
Funding Year:
2014
470#:
787880001139894
471#:
945309
SPIN:
143034500
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $1,150/month to $169.80/month to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Telecomm Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,833.84
Last Date of Service:
 
Disbursed Amount:
$1,399.30
Payment Mode:
BEAR
Remaining:
$434.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,150.00
$169.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$2,037.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$2,037.60
Discount Percent:
90
90
Requested Amount:
$12,420.00
$1,833.84