Billed Entity:
130328
FRN:
2104003
Funding Year:
2011
470#:
209200000768676
471#:
775266
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,000 to $4,626 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,090.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,742.61
Payment Mode:
SPI
Remaining:
$9,348.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,000.00
$4,626.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$55,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$55,512.00
Discount Percent:
47
47
Requested Amount:
$16,920.00
$26,090.64