Billed Entity:
138127
FRN:
2792028
Funding Year:
2015
470#:
383380001256226
471#:
1004549
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $102.95 to $122.95 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$864.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$864.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$102.95
$178.45
Ineligible Monthly Cost:
$0.00
$55.50
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:
70
70
Requested Amount:
$864.78
$1,032.78