Billed Entity:
137655
FRN:
2784700
Funding Year:
2015
470#:
973020001311128
471#:
1025635
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. <><><><><> MR2: The FRN was modified from $2141.94 to $711.05 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,972.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,475.08
Payment Mode:
SPI
Remaining:
$497.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,141.94
$711.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,703.28
$8,532.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,703.28
$8,532.60
Discount Percent:
70
70
Requested Amount:
$17,992.30
$5,972.82