Billed Entity:
71112
FRN:
2802869
Funding Year:
2015
470#:
359310001316560
471#:
1012569
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-30
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:
$598.50
$598.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$6,583.50
$6,583.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,182.00
$7,182.00
Discount Percent:
50
50
Requested Amount:
$3,591.00
$3,591.00