Billed Entity:
144667
FRN:
2771146
Funding Year:
2015
470#:
758900001202285
471#:
1021177
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,770.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$49,770.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,400.00
$55,300.00
One Time Ineligible Cost:
$0.00
$55,300.00
Total Cost:
$47,400.00
$55,300.00
Discount Percent:
90
90
Requested Amount:
$42,660.00
$49,770.00