Billed Entity:
136591
FRN:
2814012
Funding Year:
2015
470#:
664700001256091
471#:
1034219
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
The FRN was modified from $888.05/month to $225/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,142.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,142.00
Last Date to Invoice:
2017-04-13

Original
Committed
Monthly Cost:
$888.05
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,656.60
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,656.60
$3,060.00
Discount Percent:
70
70
Requested Amount:
$7,459.62
$2,142.00