Billed Entity:
16063535
FRN:
2438288
Funding Year:
2013
470#:
451400001042056
471#:
880799
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $1515.92 to $362.88 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,612.74
Last Date of Service:
 
Disbursed Amount:
$2,203.72
Payment Mode:
SPI
Remaining:
$409.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,515.92
$362.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,191.04
$4,354.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,191.04
$4,354.56
Discount Percent:
60
60
Requested Amount:
$10,914.62
$2,612.74