Billed Entity:
16072485
FRN:
2599051
Funding Year:
2014
470#:
723410001172569
471#:
953265
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from One Time Charge @ $500 & Monthly Charge @ $2000 to One Time Charge @ $1000 & Monthly Charge @ $1095 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,887.80
Last Date of Service:
 
Disbursed Amount:
$8,299.63
Payment Mode:
BEAR
Remaining:
$2,588.17
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,000.00
$1,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$13,140.00
One Time Cost:
$500.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$24,500.00
$14,140.00
Discount Percent:
80
77
Requested Amount:
$19,600.00
$10,887.80