Billed Entity:
138083
FRN:
2749656
Funding Year:
2015
470#:
659870001143562
471#:
1004527
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Eligible Monthly Amount for FRN Line Item 1 was modified from $102.95 to $122.95 to agree with the applicant documentation. <><><><><> MR3: The 470 Application # for FRN Line Item 1 was modified from 845440001256198 to 659870001143562 to agree with the applicant documentation. <><><><><> MR4: The Contract Number for FRN Line Item 1 was modified from MTM to Graham County USD 281 to agree with the applicant documentation. <><><><><> MR5: The Contract Award Date for FRN Line Item 1 was modified from blank to 02/13/2014 to agree with the applicant documentation. <><><><><> MR6: The Contract Expiration Date for FRN Line Item 1 was modified from blank to 06/30/2017 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,180.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,021.92
Payment Mode:
SPI
Remaining:
$158.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$177.95
$177.95
Ineligible Monthly Cost:
$75.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$1,235.40
$1,475.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,235.40
$1,475.40
Discount Percent:
80
80
Requested Amount:
$988.32
$1,180.32