Billed Entity:
139855
FRN:
2781713
Funding Year:
2015
470#:
638790001248889
471#:
1024678
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified to provide service covering September 1, 2015 through June 30, 2016.
Service Start Date (471):
2015-09-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,600.00
Last Date of Service:
 
Disbursed Amount:
$17,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$26,400.00
$22,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$22,000.00
Discount Percent:
80
80
Requested Amount:
$21,120.00
$17,600.00