Billed Entity:
141569
FRN:
2466375
Funding Year:
2013
470#:
656900001089417
471#:
905834
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Operational SPIN change.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$3,268.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,268.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,836.00
$5,836.00
One Time Ineligible Cost:
$1,751.00
$4,085.00
Total Cost:
$4,085.00
$4,085.00
Discount Percent:
80
80
Requested Amount:
$3,268.00
$3,268.00