Billed Entity:
140238
FRN:
2246119
Funding Year:
2012
470#:
824080000934344
471#:
825640
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The discount for entity Admin Building 16067412 and AG Building 16067413 was decreased from 87% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 87% to 85%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,134.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,134.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,511.00
$2,511.00
One Time Ineligible Cost:
$0.00
$2,511.00
Total Cost:
$2,511.00
$2,511.00
Discount Percent:
87
85
Requested Amount:
$2,184.57
$2,134.35