Billed Entity:
73267
FRN:
2765913
Funding Year:
2015
470#:
183470001258284
471#:
1019177
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The FRN was modified from $132.85 to $106.28 to agree with the RAL Request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$510.14
Last Date of Service:
 
Disbursed Amount:
$510.00
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$159.42
$132.85
Ineligible Monthly Cost:
$26.57
$26.57
Months of Service:
12
12
Annual Recurring Charges:
$1,594.20
$1,275.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,594.20
$1,275.36
Discount Percent:
40
40
Requested Amount:
$637.68
$510.14