Billed Entity:
69845
FRN:
2801260
Funding Year:
2015
470#:
359310001316560
471#:
1015113
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
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:
$4,214.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,191.51
Payment Mode:
SPI
Remaining:
$2,023.37
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,161.18
$702.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,934.16
$8,429.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,934.16
$8,429.76
Discount Percent:
50
50
Requested Amount:
$6,967.08
$4,214.88