Billed Entity:
25512
FRN:
2733654
Funding Year:
2015
470#:
327020001272248
471#:
1006740
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $319.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2733654 has been approved. The new FRN is 2892898. It has been created for 143019002, Cox Communications, Inc, with a pre-discount monthly amount of $1,631.00, 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:
$3,445.20
Last Date of Service:
 
Disbursed Amount:
$3,445.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-11-28

Original
Committed
Monthly Cost:
$1,950.00
$319.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$3,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$3,828.00
Discount Percent:
90
90
Requested Amount:
$21,060.00
$3,445.20