Billed Entity:
129988
FRN:
2467421
Funding Year:
2013
470#:
560910001046894
471#:
884077
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,248.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$47,559.21
Payment Mode:
SPI
Remaining:
$689.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,350.51
$9,350.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,206.12
$112,206.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,206.12
$112,206.12
Discount Percent:
43
43
Requested Amount:
$48,248.63
$48,248.63