Billed Entity:
130439
FRN:
2833372
Funding Year:
2015
470#:
785660001036434
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 $10,958.97 to $7,140.11 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,408.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$47,384.93
Payment Mode:
BEAR
Remaining:
$4,023.86
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,958.97
$7,140.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,507.64
$85,681.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,507.64
$85,681.32
Discount Percent:
60
60
Requested Amount:
$78,904.58
$51,408.79