Billed Entity:
135443
FRN:
2572096
Funding Year:
2014
470#:
694540001182750
471#:
944377
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4000/month to $400/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,840.00
Last Date of Service:
 
Disbursed Amount:
$2,061.58
Payment Mode:
BEAR
Remaining:
$1,778.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,000.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$4,800.00
Discount Percent:
80
80
Requested Amount:
$38,400.00
$3,840.00