Billed Entity:
69551
FRN:
2802829
Funding Year:
2015
470#:
620260001226379
471#:
1016498
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
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:
$1,169.78
Last Date of Service:
2016-03-26
Disbursed Amount:
$625.43
Payment Mode:
SPI
Remaining:
$544.35
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$259.95
$259.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,339.55
$2,339.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,339.55
$2,339.55
Discount Percent:
50
50
Requested Amount:
$1,169.78
$1,169.78