Billed Entity:
130083
FRN:
2325686
Funding Year:
2012
470#:
901560000931837
471#:
823820
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $54,700.00 non-recurring charge and $0.00 recurring charge to $0.00 non-recurring charge and $4,558.33 recurring charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,665.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$42,665.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$4,558.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$54,699.96
One Time Cost:
$54,700.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,700.00
$54,699.96
Discount Percent:
78
78
Requested Amount:
$42,666.00
$42,665.97