Billed Entity:
16051281
FRN:
2740290
Funding Year:
2015
470#:
640170001255759
471#:
1002014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $4,900.00 to a pre-discount monthly amount of $1,800.00. <> MR2: Your request to split FRN 2740290 has been approved. New FRN 2892838 has been created for SPIN 143019002, Cox Communications, Inc. with a pre-discount monthly amount of $3,100.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,440.00
Last Date of Service:
 
Disbursed Amount:
$19,440.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-25

Original
Committed
Monthly Cost:
$4,900.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$21,600.00
Discount Percent:
90
90
Requested Amount:
$52,920.00
$19,440.00