Billed Entity:
70891
FRN:
2806715
Funding Year:
2015
470#:
620260001226379
471#:
1016593
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 number of months for all FRN Line Items was modified from 9 to 12 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,399.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$786.10
Payment Mode:
SPI
Remaining:
$1,613.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$399.85
$399.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$3,598.65
$4,798.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.65
$4,798.20
Discount Percent:
50
50
Requested Amount:
$1,799.33
$2,399.10