Billed Entity:
140394
FRN:
2766418
Funding Year:
2015
470#:
796200001261705
471#:
1005732
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,097.60
Last Date of Service:
 
Disbursed Amount:
$23,764.88
Payment Mode:
SPI
Remaining:
$8,332.72
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,958.00
$2,972.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,496.00
$35,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,496.00
$35,664.00
Discount Percent:
90
90
Requested Amount:
$31,946.40
$32,097.60