Billed Entity:
140041
FRN:
2826856
Funding Year:
2015
470#:
409110001278295
471#:
1038158
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 $2,308.00/month to $1,480.00/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,208.00
Last Date of Service:
 
Disbursed Amount:
$11,166.87
Payment Mode:
SPI
Remaining:
$3,041.13
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,308.00
$1,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,696.00
$17,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,696.00
$17,760.00
Discount Percent:
80
80
Requested Amount:
$22,156.80
$14,208.00