FRN:
2377464
Funding Year:
2012
470#:
425540001030738
471#:
871308
SPIN:
143004632
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-09-26
Wave:
61
FCDL Comment:
MR1: The category of service was changed from Internet Access to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,938.67
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,938.60
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,171.88
$1,171.88
Ineligible Monthly Cost:
$159.04
$159.04
Months of Service:
12
12
Annual Recurring Charges:
$12,154.08
$12,154.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,154.08
$12,154.08
Discount Percent:
90
90
Requested Amount:
$10,938.67
$10,938.67