Billed Entity:
131479
FRN:
2742946
Funding Year:
2015
470#:
440280001161358
471#:
1010624
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1664/month to $2434/month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,683.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,977.73
Payment Mode:
SPI
Remaining:
$3,705.47
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,664.00
$2,434.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,968.00
$29,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,968.00
$29,208.00
Discount Percent:
40
40
Requested Amount:
$7,987.20
$11,683.20