Billed Entity:
60715
FRN:
1699061144
Funding Year:
2016
470#:
160005981
471#:
161029954
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The funding request was modified from Modified the monthly recurring unit cost on FRN 1699061144.001 from $79.99 to $100.00 per month and the total annual cost from $959.88 to $1,200.00 per RAL request by Laura Rivard on 6/9/16 at 2:39 pm.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$480.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$383.88
Payment Mode:
SPI
Remaining:
$96.12
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$79.99
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.88
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.88
$1,200.00
Discount Percent:
40
40
Requested Amount:
$383.95
$480.00