Billed Entity:
130071
FRN:
2172970
Funding Year:
2011
470#:
938720000591469
471#:
801832
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,733.74 to $5,159.59 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,102.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,627.40
Payment Mode:
SPI
Remaining:
$3,474.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,733.75
$5,159.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,805.00
$61,915.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,805.00
$61,915.08
Discount Percent:
68
68
Requested Amount:
$38,627.40
$42,102.25