Billed Entity:
136185
FRN:
2721832
Funding Year:
2015
470#:
499370001264676
471#:
998625
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $536.33/month to $700/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,720.00
Last Date of Service:
 
Disbursed Amount:
$5,898.13
Payment Mode:
BEAR
Remaining:
$821.87
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$536.33
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,435.96
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,435.96
$8,400.00
Discount Percent:
80
80
Requested Amount:
$5,148.77
$6,720.00