Billed Entity:
50299
FRN:
2163529
Funding Year:
2011
470#:
599530000867963
471#:
799081
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 6/30/2012 to 6/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,089.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,089.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,467.69
$1,467.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,612.28
$17,612.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,612.28
$17,612.28
Discount Percent:
80
80
Requested Amount:
$14,089.82
$14,089.82