Billed Entity:
143765
FRN:
2209141
Funding Year:
2011
470#:
606600000889073
471#:
792603
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing form 470# was modified from 750450000634842 to 606600000889073.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,407.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,407.55
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,742.95
$2,742.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,915.40
$32,915.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,915.40
$32,915.40
Discount Percent:
62
62
Requested Amount:
$20,407.55
$20,407.55