Billed Entity:
123113
FRN:
2728838
Funding Year:
2015
470#:
547740001255943
471#:
1004303
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,050.82 to $2,013.54_ to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,664.99
Last Date of Service:
 
Disbursed Amount:
$9,664.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,050.82
$2,013.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,609.84
$24,162.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,609.84
$24,162.48
Discount Percent:
40
40
Requested Amount:
$14,643.94
$9,664.99