Billed Entity:
120231
FRN:
2729940
Funding Year:
2015
470#:
765460001082558
471#:
999120
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 $72,475.20 one-time charge to $6,039.60 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,237.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,158.40
Payment Mode:
SPI
Remaining:
$12,079.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$6,039.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$72,475.20
One Time Cost:
$72,475.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,475.20
$72,475.20
Discount Percent:
50
50
Requested Amount:
$36,237.60
$36,237.60