Billed Entity:
133157
FRN:
2136474
Funding Year:
2011
470#:
767100000879535
471#:
786703
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,245.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,290.40
Payment Mode:
SPI
Remaining:
$1,955.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$564.33
$564.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,771.96
$6,771.96
One Time Cost:
$0.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$6,771.96
$9,056.96
Discount Percent:
80
80
Requested Amount:
$5,417.57
$7,245.57