Billed Entity:
141869
FRN:
2732342
Funding Year:
2015
470#:
755890001053699
471#:
1006073
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2286 per month to $2142 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,563.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,420.80
Payment Mode:
SPI
Remaining:
$1,142.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,286.00
$2,142.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,432.00
$25,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,432.00
$25,704.00
Discount Percent:
80
80
Requested Amount:
$21,945.60
$20,563.20