Billed Entity:
231544
FRN:
2569171
Funding Year:
2014
470#:
155260001139729
471#:
943009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-16
Wave:
65
FCDL Comment:
The FRN was modified from $650/m to $213.78/m to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,103.60
Last Date of Service:
 
Disbursed Amount:
$1,842.31
Payment Mode:
BEAR
Remaining:
$261.29
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$650.00
$213.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$2,565.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$2,565.36
Discount Percent:
90
82
Requested Amount:
$7,020.00
$2,103.60