Billed Entity:
68345
FRN:
2800906
Funding Year:
2015
470#:
359310001316560
471#:
1012730
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.Modified 470 application number from 392870001226030 to 359310001316560. <><><><><> MR2: FRN modified in accordance with a RAL request.Eligible monthly amount modified from $1,387.64 to $530.33
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,363.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.18
Payment Mode:
SPI
Remaining:
$6,363.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,387.64
$1,060.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,651.68
$12,727.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,651.68
$12,727.92
Discount Percent:
50
50
Requested Amount:
$8,325.84
$6,363.96