Billed Entity:
139798
FRN:
2153179
Funding Year:
2011
470#:
400110000867768
471#:
795375
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The discount percentage was changed from 60% to 62% based on modifications in Block 4 of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,952.00
Last Date of Service:
 
Disbursed Amount:
$3,611.11
Payment Mode:
SPI
Remaining:
$2,340.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
60
62
Requested Amount:
$5,760.00
$5,952.00