Billed Entity:
135280
FRN:
2827636
Funding Year:
2015
470#:
654770001303664
471#:
1019940
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: Applicant does not which to modified FRN funding request amount in accordance with a RAL request. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,334.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,728.55
Payment Mode:
BEAR
Remaining:
$606.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$960.40
$889.10
Ineligible Monthly Cost:
$71.30
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,669.20
$10,669.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,669.20
$10,669.20
Discount Percent:
50
50
Requested Amount:
$5,334.60
$5,334.60