Billed Entity:
18657
FRN:
2744515
Funding Year:
2015
470#:
595100001313707
471#:
1011189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
The FRN was modified from $10,447.04/m to $2,488.91/m to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,946.77
Last Date of Service:
 
Disbursed Amount:
$11,946.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,447.04
$2,488.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,364.48
$29,866.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,364.48
$29,866.92
Discount Percent:
40
40
Requested Amount:
$50,145.79
$11,946.77