Billed Entity:
70662
FRN:
2802407
Funding Year:
2015
470#:
892870001226030
471#:
1014703
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.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$3,181.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,181.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$963.39
$530.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,560.68
$6,363.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,560.68
$6,363.96
Discount Percent:
50
50
Requested Amount:
$5,780.34
$3,181.98