Billed Entity:
135784
FRN:
2628035
Funding Year:
2014
470#:
135760001194808
471#:
966199
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2017-05-12
Wave:
100
FCDL Comment:
The FRN was modified from $2,200.00 per month to $2,170.24 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,438.59
Last Date of Service:
 
Disbursed Amount:
$23,438.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-09-21

Original
Committed
Monthly Cost:
$2,200.00
$2,170.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,042.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,042.88
Discount Percent:
90
90
Requested Amount:
$23,760.00
$23,438.59