Billed Entity:
209341
FRN:
2703396
Funding Year:
2014
470#:
607880001222883
471#:
989610
SPIN:
143019250
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
The FRN was modified from $1,650.00 per month and $2,000.00 one-time charge to $1,650.00 per month and $500.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,270.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,270.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$2,000.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$21,800.00
$20,300.00
Discount Percent:
90
90
Requested Amount:
$19,620.00
$18,270.00