Billed Entity:
68181
FRN:
2801943
Funding Year:
2015
470#:
359310001316560
471#:
1013929
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$7,095.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,095.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,592.79
$1,182.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,113.48
$14,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,113.48
$14,190.00
Discount Percent:
50
50
Requested Amount:
$9,556.74
$7,095.00