Billed Entity:
220826
FRN:
2863451
Funding Year:
2015
470#:
904900001296725
471#:
1029886
SPIN:
143031112
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
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:
$41,834.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$41,834.56
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,258.00
$3,873.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,096.00
$46,482.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,096.00
$46,482.84
Discount Percent:
90
90
Requested Amount:
$35,186.40
$41,834.56