Billed Entity:
129074
FRN:
2787770
Funding Year:
2015
470#:
519250001279627
471#:
1013283
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The FRN monthly amount was modified from $4446.48 per month to $3800.00 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,800.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,446.48
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,357.76
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,357.76
$45,600.00
Discount Percent:
50
50
Requested Amount:
$26,678.88
$22,800.00