Billed Entity:
7073
FRN:
2748616
Funding Year:
2015
470#:
189950001255425
471#:
996086
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified to a service start date of 9/01/2015 to agree with the applicant documentation. <> MR2: Your request to split FRN 2748616 has been approved. New FRN 2887838 has been created for SPIN 143013612, NJEdge.Net with a pre-discount monthly amount of $2,300.00, Service Start Date 7/1/2015 and Service End Date 8/31/2015.
Service Start Date (471):
2015-09-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,400.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-11-04

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$23,000.00
Discount Percent:
80
80
Requested Amount:
$22,080.00
$18,400.00