Billed Entity:
70753
FRN:
2801826
Funding Year:
2015
470#:
359310001316560
471#:
1015760
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $857.31 per month to $530.33 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
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:
$857.31
$530.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,287.72
$6,363.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,287.72
$6,363.96
Discount Percent:
50
50
Requested Amount:
$5,143.86
$3,181.98