Billed Entity:
140360
FRN:
2155407
Funding Year:
2011
470#:
235950000746995
471#:
786635
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $2,459.20 per month and $1,500.00 One-Time Charge to $2,459.20 per month to and $0.00 One-Time Charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,559.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,455.72
Payment Mode:
SPI
Remaining:
$3,103.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,459.20
$2,459.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,510.40
$29,510.40
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,010.40
$29,510.40
Discount Percent:
90
90
Requested Amount:
$27,909.36
$26,559.36