Billed Entity:
143582
FRN:
2740598
Funding Year:
2015
470#:
570170000943706
471#:
997537
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><> MR2: The FRN was modified from $2,718.75 to $2,830.25 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,566.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,566.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,718.75
$2,830.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,625.00
$33,963.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,625.00
$33,963.00
Discount Percent:
90
90
Requested Amount:
$29,362.50
$30,566.70