Billed Entity:
135358
FRN:
2725199
Funding Year:
2015
470#:
226330001312650
471#:
1002045
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The FRN was modified from $240.00 per month to $2,092.01 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,062.47
Last Date of Service:
 
Disbursed Amount:
$15,062.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,092.01
$2,092.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,104.12
$25,104.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,104.12
$25,104.12
Discount Percent:
60
60
Requested Amount:
$15,062.47
$15,062.47