FRN:
2800899
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.Entered 470 application number 359310001316565. <><><><><> MR2: FRN modified in accordance with a RAL request. Modified Contract End date from 3/26/2016 to 6/30/2016, therefore, months of service changed from 9 to 12.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,559.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$544.10
Payment Mode:
SPI
Remaining:
$1,015.60
Last Date to Invoice:
2016-10-31
Monthly Cost:
$259.95
$259.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,339.55
$3,119.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,339.55
$3,119.40
Requested Amount:
$1,169.78
$1,559.70