Billed Entity:
121083
FRN:
2767193
Funding Year:
2015
470#:
652460001256237
471#:
1003560
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$66,332.87
Last Date of Service:
 
Disbursed Amount:
$66,332.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$6,142.98
$7,759.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,715.76
$93,111.24
One Time Cost:
$1,725.00
$1,650.00
One Time Ineligible Cost:
$0.00
$1,650.00
Total Cost:
$75,440.76
$94,761.24
Discount Percent:
70
70
Requested Amount:
$52,808.53
$66,332.87