Billed Entity:
69654
FRN:
2801269
Funding Year:
2015
470#:
359310001316560
471#:
1013493
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.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,870.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,379.14
Payment Mode:
SPI
Remaining:
$490.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,009.82
$478.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,117.84
$5,740.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,117.84
$5,740.08
Discount Percent:
50
50
Requested Amount:
$6,058.92
$2,870.04