Billed Entity:
70966
FRN:
2802205
Funding Year:
2015
470#:
892870001226030
471#:
1014501
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1008.66 to $598.50 to agree with the applicant documentation. <><><><><> MR3: The Purpose for FRN Line Item 1 was modified from Transport to Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$3,591.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,591.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,008.66
$598.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,103.92
$7,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,103.92
$7,182.00
Discount Percent:
50
50
Requested Amount:
$6,051.96
$3,591.00