Billed Entity:
130683
FRN:
2805864
Funding Year:
2015
470#:
362730001328626
471#:
1021276
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.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$775.37
Last Date of Service:
 
Disbursed Amount:
$485.64
Payment Mode:
BEAR
Remaining:
$289.73
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$107.69
$107.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,292.28
$1,292.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292.28
$1,292.28
Discount Percent:
60
60
Requested Amount:
$775.37
$775.37