Billed Entity:
140319
FRN:
2197138
Funding Year:
2011
470#:
551610000877927
471#:
809304
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,829.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$48,520.17
Payment Mode:
SPI
Remaining:
$6,309.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,643.48
$4,643.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,721.76
$55,721.76
One Time Cost:
$5,200.00
$5,200.00
One Time Ineligible Cost:
$0.00
$5,200.00
Total Cost:
$60,921.76
$60,921.76
Discount Percent:
90
90
Requested Amount:
$54,829.58
$54,829.58