Billed Entity:
108574
FRN:
2859434
Funding Year:
2015
470#:
304250001267688
471#:
1047588
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1400 per month to $700 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,360.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,240.00
Payment Mode:
BEAR
Remaining:
$1,120.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,400.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$8,400.00
Discount Percent:
40
40
Requested Amount:
$6,720.00
$3,360.00