Billed Entity:
70355
FRN:
2801585
Funding Year:
2015
470#:
359310001316560
471#:
1012433
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 141.32/month to 149.01/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$894.06
Last Date of Service:
 
Disbursed Amount:
$809.41
Payment Mode:
SPI
Remaining:
$84.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$209.90
$149.01
Ineligible Monthly Cost:
$68.58
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,695.84
$1,788.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,695.84
$1,788.12
Discount Percent:
50
50
Requested Amount:
$847.92
$894.06