Billed Entity:
73279
FRN:
2809819
Funding Year:
2015
470#:
359310001316560
471#:
1007337
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. <><><><><> MR2: The FRN was modified from $240 per month to $600 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,480.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$240.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$2,592.00
$6,480.00