Billed Entity:
231544
FRN:
2569170
Funding Year:
2014
470#:
155260001139729
471#:
943009
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-16
Wave:
65
FCDL Comment:
The FRN was modified from $3500/m to $2371.20/m to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,332.61
Last Date of Service:
 
Disbursed Amount:
$17,727.19
Payment Mode:
BEAR
Remaining:
$5,605.42
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$3,500.00
$2,371.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$28,454.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$28,454.40
Discount Percent:
90
82
Requested Amount:
$37,800.00
$23,332.61