Billed Entity:
16055986
FRN:
2494187
Funding Year:
2013
470#:
887530001043947
471#:
891049
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $1600/month to $1808/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,526.40
Last Date of Service:
 
Disbursed Amount:
$5,787.29
Payment Mode:
SPI
Remaining:
$13,739.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,808.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$21,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$21,696.00
Discount Percent:
90
90
Requested Amount:
$17,280.00
$19,526.40