Billed Entity:
137873
FRN:
2250922
Funding Year:
2012
470#:
252210000804315
471#:
828143
SPIN:
143004463
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Block 4 worksheet number for the FRN was changed from 1394514 to 1394513. As result of this action, the shared discount was decreased from 77% to 75%
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,900.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,900.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
77
75
Requested Amount:
$28,644.00
$27,900.00