Billed Entity:
232253
FRN:
2830899
Funding Year:
2015
470#:
793040001295871
471#:
1035649
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1654.58/month to $1721.46/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,263.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,941.96
Payment Mode:
SPI
Remaining:
$321.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,654.58
$1,721.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,854.96
$20,657.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,854.96
$20,657.52
Discount Percent:
40
40
Requested Amount:
$7,941.98
$8,263.01