Billed Entity:
129208
FRN:
2759750
Funding Year:
2015
470#:
395510001179711
471#:
1002943
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,215.17 to $1,277.67 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,265.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,265.60
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,215.17
$1,340.17
Ineligible Monthly Cost:
$0.00
$62.50
Months of Service:
12
12
Annual Recurring Charges:
$14,582.04
$15,332.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,582.04
$15,332.04
Discount Percent:
80
80
Requested Amount:
$11,665.63
$12,265.63