Billed Entity:
70838
FRN:
2802041
Funding Year:
2015
470#:
359310001316560
471#:
1014487
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. 470 Application number modified from 892870001226030 to 359310001316560
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$6,051.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,051.96
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,008.66
$1,008.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,103.92
$12,103.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,103.92
$12,103.92
Discount Percent:
50
50
Requested Amount:
$6,051.96
$6,051.96