Billed Entity:
137604
FRN:
1956860
Funding Year:
2010
470#:
336120000767141
471#:
703212
SPIN:
143005645
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,045.85
Last Date of Service:
 
Disbursed Amount:
$13,743.60
Payment Mode:
SPI
Remaining:
$302.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,883.00
$1,800.75
Ineligible Monthly Cost:
$1,680.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,436.00
$21,609.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,436.00
$21,609.00
Discount Percent:
65
65
Requested Amount:
$56,183.40
$14,045.85