Billed Entity:
69602
FRN:
2809590
Funding Year:
2015
470#:
359310001316560
471#:
1013623
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
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:
$779.40
Last Date of Service:
 
Disbursed Amount:
$647.99
Payment Mode:
SPI
Remaining:
$131.41
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$129.90
$129.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,558.80
$1,558.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,558.80
$1,558.80
Discount Percent:
50
50
Requested Amount:
$779.40
$779.40