Billed Entity:
56031
FRN:
2858301
Funding Year:
2015
470#:
845740001296427
471#:
1028966
SPIN:
143031112
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
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:
$20,266.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,266.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,649.00
$1,876.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,788.00
$22,518.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,788.00
$22,518.72
Discount Percent:
90
90
Requested Amount:
$17,809.20
$20,266.85