Billed Entity:
142112
FRN:
2858092
Funding Year:
2015
470#:
439630001279985
471#:
1029862
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
The FRN was modified from $381.50/m to $267.53/m to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,568.29
Last Date of Service:
 
Disbursed Amount:
$2,188.22
Payment Mode:
BEAR
Remaining:
$380.07
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$381.50
$267.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,578.00
$3,210.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,578.00
$3,210.36
Discount Percent:
80
80
Requested Amount:
$3,662.40
$2,568.29