Billed Entity:
54935
FRN:
2863190
Funding Year:
2015
470#:
753680001296511
471#:
1028993
SPIN:
143031112
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Modified from $1,629.00 to $1,936.88.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,918.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,876.68
Payment Mode:
BEAR
Remaining:
$1,041.62
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,629.00
$1,936.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,548.00
$23,242.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,548.00
$23,242.56
Discount Percent:
90
90
Requested Amount:
$17,593.20
$20,918.30