Billed Entity:
123953
FRN:
2733432
Funding Year:
2015
470#:
327570001258617
471#:
1002316
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $10,913.18 to $10,870.50 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,178.40
Last Date of Service:
 
Disbursed Amount:
$52,178.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,913.18
$10,870.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,958.16
$130,446.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,958.16
$130,446.00
Discount Percent:
40
40
Requested Amount:
$52,383.26
$52,178.40