Billed Entity:
38175
FRN:
2739786
Funding Year:
2015
470#:
383150001277127
471#:
1009338
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 $987.35 monthly to $1139.04 monthly to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,467.39
Last Date of Service:
 
Disbursed Amount:
$5,467.20
Payment Mode:
SPI
Remaining:
$0.19
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$987.35
$1,139.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,848.20
$13,668.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,848.20
$13,668.48
Discount Percent:
40
40
Requested Amount:
$4,739.28
$5,467.39