Billed Entity:
125140
FRN:
2731102
Funding Year:
2015
470#:
802910001056640
471#:
1005473
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $642.60 to $651.51 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,909.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,909.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$642.60
$651.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,711.20
$7,818.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,711.20
$7,818.12
Discount Percent:
50
50
Requested Amount:
$3,855.60
$3,909.06