Billed Entity:
129772
FRN:
2355000
Funding Year:
2012
470#:
360700000931865
471#:
824509
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 $64,144.60 one-time charge to $5345.38/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,618.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$43,161.37
Payment Mode:
SPI
Remaining:
$456.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$5,345.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$64,144.56
One Time Cost:
$64,144.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,144.60
$64,144.56
Discount Percent:
68
68
Requested Amount:
$43,618.33
$43,618.30