Billed Entity:
16053577
FRN:
2864641
Funding Year:
2015
470#:
323470001336354
471#:
1047166
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,900.00
Last Date of Service:
 
Disbursed Amount:
$16,200.00
Payment Mode:
SPI
Remaining:
$2,700.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,500.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$21,000.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$18,900.00