Billed Entity:
129399
FRN:
2281931
Funding Year:
2012
470#:
312780000828908
471#:
841095
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:
$16,324.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,324.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,322.40
$1,789.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,868.80
$21,479.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,868.80
$21,479.16
Discount Percent:
76
76
Requested Amount:
$21,180.29
$16,324.16