Billed Entity:
124030
FRN:
2144464
Funding Year:
2011
470#:
410670000873913
471#:
775182
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $4875.00 monthly to $406.25 monthly
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,242.50
Last Date of Service:
 
Disbursed Amount:
$2,055.62
Payment Mode:
BEAR
Remaining:
$186.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,500.00
$541.67
Ineligible Monthly Cost:
$1,625.00
$135.42
Months of Service:
12
12
Annual Recurring Charges:
$58,500.00
$4,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,500.00
$4,875.00
Discount Percent:
46
46
Requested Amount:
$26,910.00
$2,242.50