Billed Entity:
21317
FRN:
2583035
Funding Year:
2014
470#:
983260001195154
471#:
949408
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $334.75 to $1327.50 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,372.00
Last Date of Service:
 
Disbursed Amount:
$4,633.55
Payment Mode:
BEAR
Remaining:
$1,738.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$334.75
$1,327.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,017.00
$15,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,017.00
$15,930.00
Discount Percent:
40
40
Requested Amount:
$1,606.80
$6,372.00