Billed Entity:
137593
FRN:
2801157
Funding Year:
2015
470#:
959510001300947
471#:
1030447
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1951.84 per month to $1960 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,112.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,112.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,951.84
$1,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,422.08
$23,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,422.08
$23,520.00
Discount Percent:
60
60
Requested Amount:
$14,053.25
$14,112.00