Billed Entity:
69551
FRN:
2802836
Funding Year:
2015
470#:
359310001316560
471#:
1016498
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $598.50/month to $598.64/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$3,591.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,591.84
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$598.50
$598.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,182.00
$7,183.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,182.00
$7,183.68
Discount Percent:
50
50
Requested Amount:
$3,591.00
$3,591.84