Billed Entity:
203662
FRN:
2374038
Funding Year:
2012
470#:
781810000983538
471#:
863706
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,576.89
Last Date of Service:
 
Disbursed Amount:
$12,576.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,429.91
$1,663.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,158.92
$19,963.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,158.92
$19,963.32
Discount Percent:
63
63
Requested Amount:
$10,810.12
$12,576.89