Billed Entity:
141837
FRN:
2594180
Funding Year:
2014
470#:
434560001184430
471#:
951654
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $351.25 to $4,215.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,487.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$39,564.00
Payment Mode:
SPI
Remaining:
$2,923.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$351.25
$4,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,215.00
$50,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,215.00
$50,580.00
Discount Percent:
84
84
Requested Amount:
$3,540.60
$42,487.20