Billed Entity:
130092
FRN:
2313224
Funding Year:
2012
470#:
887390001001534
471#:
851101
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $25,300 to $33,100 in accordance with RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,867.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,867.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,300.00
$33,100.00
One Time Ineligible Cost:
$0.00
$33,100.00
Total Cost:
$25,300.00
$33,100.00
Discount Percent:
57
57
Requested Amount:
$14,421.00
$18,867.00