Billed Entity:
127919
FRN:
1975643
Funding Year:
2010
470#:
612830000779071
471#:
730496
SPIN:
143005029
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,686.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,686.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,543.20
$3,646.60
Ineligible Monthly Cost:
$10.94
$10.94
Months of Service:
12
12
Annual Recurring Charges:
$78,387.12
$43,627.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,387.12
$43,627.92
Discount Percent:
52
52
Requested Amount:
$40,761.30
$22,686.52