Billed Entity:
123966
FRN:
2430419
Funding Year:
2013
470#:
185910001074780
471#:
894198
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly charge of $1,448.45 to a monthly charge of $1,500.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$6,013.33
Payment Mode:
BEAR
Remaining:
$1,186.67
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$1,448.45
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,381.40
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,381.40
$18,000.00
Discount Percent:
40
40
Requested Amount:
$6,952.56
$7,200.00