Billed Entity:
141610
FRN:
2331548
Funding Year:
2012
470#:
685060000939947
471#:
856947
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: Block 4 Line 10 was changed per the applicants request. <><><><><> MR2: The discount percentage was changed to reflect 90% as per the applicants documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,564.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,366.65
Payment Mode:
SPI
Remaining:
$1,198.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,996.73
$1,996.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,960.76
$23,960.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,960.76
$23,960.76
Discount Percent:
85
90
Requested Amount:
$20,366.65
$21,564.68