Billed Entity:
130439
FRN:
2833268
Funding Year:
2015
470#:
237430001017031
471#:
1016399
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
The FRN was modified from $1,262.58 to $1,144.59 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,241.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,638.04
Payment Mode:
BEAR
Remaining:
$1,603.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,262.58
$1,144.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,150.96
$13,735.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,150.96
$13,735.08
Discount Percent:
60
60
Requested Amount:
$9,090.58
$8,241.05