Billed Entity:
129648
FRN:
2299183
Funding Year:
2012
470#:
740700000935964
471#:
830675
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
The FRN was modified from $61,380.00 to $51,150.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,575.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,575.00
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:
$61,380.00
$51,150.00
One Time Ineligible Cost:
$0.00
$51,150.00
Total Cost:
$61,380.00
$51,150.00
Discount Percent:
50
50
Requested Amount:
$30,690.00
$25,575.00