Billed Entity:
143560
FRN:
2828405
Funding Year:
2015
470#:
520310000897859
471#:
1000008
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Contract Award Date was changed from 2/26/2015 to 3/22/2011
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,350.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,350.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,700.00
$4,700.00
One Time Ineligible Cost:
$0.00
$4,700.00
Total Cost:
$4,700.00
$4,700.00
Discount Percent:
50
50
Requested Amount:
$2,350.00
$2,350.00