Billed Entity:
128178
FRN:
2260302
Funding Year:
2012
470#:
849670000861018
471#:
832526
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,354.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,354.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$556.57
$553.46
Months of Service:
12
12
Annual Recurring Charges:
$53,321.16
$53,358.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,321.16
$53,358.48
Discount Percent:
85
85
Requested Amount:
$45,322.99
$45,354.71