Billed Entity:
16056854
FRN:
2811232
Funding Year:
2015
470#:
549870001270965
471#:
996313
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 $1,566.83 per month to $1,112.72 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,682.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,682.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,566.83
$1,112.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,801.96
$13,352.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,801.96
$13,352.64
Discount Percent:
80
80
Requested Amount:
$15,041.57
$10,682.11