Billed Entity:
143623
FRN:
2164317
Funding Year:
2011
470#:
571740000768625
471#:
799294
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,783.36/mo to $3,991.44/month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $3,991.44/month to 3,904.51/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,175.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,747.83
Payment Mode:
SPI
Remaining:
$427.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,783.36
$3,904.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,400.32
$46,854.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,400.32
$46,854.12
Discount Percent:
58
58
Requested Amount:
$26,332.19
$27,175.39