Billed Entity:
143731
FRN:
2286222
Funding Year:
2012
470#:
887570000912802
471#:
824327
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,785.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,896.00
Payment Mode:
SPI
Remaining:
$2,889.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,080.00
$3,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,960.00
$36,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,960.00
$36,960.00
Discount Percent:
86
86
Requested Amount:
$31,785.60
$31,785.60