Billed Entity:
135804
FRN:
2681229
Funding Year:
2014
470#:
207030001211676
471#:
977573
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $583.33 per month to $1016.67 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,150.03
Last Date of Service:
 
Disbursed Amount:
$6,152.01
Payment Mode:
SPI
Remaining:
$2,998.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$583.33
$1,016.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,999.96
$12,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,999.96
$12,200.04
Discount Percent:
75
75
Requested Amount:
$5,249.97
$9,150.03