Billed Entity:
20792
FRN:
2804534
Funding Year:
2015
470#:
135510001273833
471#:
1031393
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,151.76
Last Date of Service:
 
Disbursed Amount:
$1,151.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$479.90
$479.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$479.90
$5,758.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.90
$5,758.80
Discount Percent:
20
20
Requested Amount:
$95.98
$1,151.76