Billed Entity:
133400
FRN:
2148035
Funding Year:
2011
470#:
815190000883800
471#:
793687
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
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:
$9,083.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,392.60
Payment Mode:
SPI
Remaining:
$1,690.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$832.50
$832.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,990.00
$9,990.00
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$12,275.00
$12,275.00
Discount Percent:
74
74
Requested Amount:
$9,083.50
$9,083.50