Billed Entity:
141449
FRN:
2248377
Funding Year:
2012
470#:
728740000864256
471#:
826484
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 amount of the funding request was changed from $1770.25 to $2206.75.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,677.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,677.13
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:
$2,425.00
$2,425.00
One Time Ineligible Cost:
$654.75
$2,206.75
Total Cost:
$1,770.25
$2,206.75
Discount Percent:
76
76
Requested Amount:
$1,345.39
$1,677.13