Billed Entity:
128019
FRN:
2301114
Funding Year:
2012
470#:
427400000797966
471#:
847139
SPIN:
143027426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from Non-recurring Charges to Recurring Charges to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,124.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,124.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$25,800.00
One Time Cost:
$25,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$25,800.00
Discount Percent:
78
78
Requested Amount:
$20,124.00
$20,124.00