Billed Entity:
140123
FRN:
2777650
Funding Year:
2015
470#:
446770001279304
471#:
1023157
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN was modified from $949.75 to $759.80 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,205.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,936.20
Payment Mode:
SPI
Remaining:
$269.64
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$949.75
$759.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,397.00
$9,117.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,397.00
$9,117.60
Discount Percent:
90
90
Requested Amount:
$10,257.30
$8,205.84