Billed Entity:
139904
FRN:
2253675
Funding Year:
2012
470#:
308160000932621
471#:
829472
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 FRN was modified from $2231.80 monthly to $2231.60 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,059.72
Last Date of Service:
 
Disbursed Amount:
$22,059.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,231.80
$2,231.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,781.60
$26,779.20
One Time Cost:
$1,485.00
$1,485.00
One Time Ineligible Cost:
$0.00
$1,485.00
Total Cost:
$28,266.60
$28,264.20
Discount Percent:
86
86
Requested Amount:
$24,309.28
$24,307.21