Billed Entity:
129546
FRN:
2298565
Funding Year:
2012
470#:
577430000935862
471#:
830379
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $62,481.60 to a monthly charge of $52,068.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,678.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,678.76
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:
$62,481.60
$52,068.00
One Time Ineligible Cost:
$0.00
$52,068.00
Total Cost:
$62,481.60
$52,068.00
Discount Percent:
57
57
Requested Amount:
$35,614.51
$29,678.76