Billed Entity:
129124
FRN:
2297410
Funding Year:
2012
470#:
495420000894267
471#:
843260
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
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:
$8,946.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,946.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,960.00
$18,000.00
One Time Ineligible Cost:
$129.58
$17,893.74
Total Cost:
$21,830.42
$17,893.74
Discount Percent:
50
50
Requested Amount:
$10,915.21
$8,946.87