Billed Entity:
136648
FRN:
2602040
Funding Year:
2014
470#:
727930001052093
471#:
957549
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from 582420001168870 to 727930001052093 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,951.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,951.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,036.00
$1,036.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,432.00
$12,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,432.00
$12,432.00
Discount Percent:
72
72
Requested Amount:
$8,951.04
$8,951.04