Billed Entity:
125492
FRN:
2597109
Funding Year:
2014
470#:
374910001145098
471#:
956024
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 275.00 to 2,721 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,958.60
Last Date of Service:
 
Disbursed Amount:
$16,315.20
Payment Mode:
BEAR
Remaining:
$1,643.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$275.00
$2,721.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$32,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$32,652.00
Discount Percent:
55
55
Requested Amount:
$1,815.00
$17,958.60