Billed Entity:
141289
FRN:
2835056
Funding Year:
2015
470#:
901670001338437
471#:
1017034
SPIN:
143044029
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was modified from 6/1/2016 to 7/1/2015 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,490.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,374.57
Payment Mode:
BEAR
Remaining:
$1,116.35
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$622.77
$622.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,473.24
$7,473.24
One Time Cost:
$850.00
$850.00
One Time Ineligible Cost:
$0.00
$850.00
Total Cost:
$1,472.77
$8,323.24
Discount Percent:
90
90
Requested Amount:
$1,325.49
$7,490.92