Billed Entity:
71005
FRN:
2802484
Funding Year:
2015
470#:
359310001316560
471#:
1014711
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. 470 Application number entered 359310001316560
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$1,313.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,313.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$259.96
$259.96
Ineligible Monthly Cost:
$40.98
$40.98
Months of Service:
12
12
Annual Recurring Charges:
$2,627.76
$2,627.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,627.76
$2,627.76
Discount Percent:
50
50
Requested Amount:
$1,313.88
$1,313.88