Billed Entity:
143515
FRN:
2826981
Funding Year:
2015
470#:
420010001042328
471#:
997576
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The FRN was modified from $70,850.00 one-time charge to $68,600.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,880.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,678.40
Payment Mode:
SPI
Remaining:
$18,201.60
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,850.00
$68,600.00
One Time Ineligible Cost:
$0.00
$68,600.00
Total Cost:
$70,850.00
$68,600.00
Discount Percent:
80
80
Requested Amount:
$56,680.00
$54,880.00