Billed Entity:
129765
FRN:
2287500
Funding Year:
2012
470#:
648150000931857
471#:
824480
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. <><><><><> MR2: The FRN was modified from $58,841.60 OTC to $4903.47/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,542.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,303.80
Payment Mode:
SPI
Remaining:
$3,239.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$4,903.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$58,841.64
One Time Cost:
$58,841.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,841.60
$58,841.64
Discount Percent:
74
74
Requested Amount:
$43,542.78
$43,542.81