Billed Entity:
143623
FRN:
1978178
Funding Year:
2010
470#:
914520000630827
471#:
731328
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,888.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,888.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,449.53
$6,449.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,394.36
$77,394.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,394.36
$77,394.36
Discount Percent:
58
58
Requested Amount:
$44,888.73
$44,888.73