Billed Entity:
143253
FRN:
2187329
Funding Year:
2011
470#:
216190000652039
471#:
800621
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$228,482.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$228,482.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$24,508.34
$24,556.54
Ineligible Monthly Cost:
$406.84
$455.04
Months of Service:
12
12
Annual Recurring Charges:
$289,218.00
$289,218.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,218.00
$289,218.00
Discount Percent:
75
79
Requested Amount:
$216,913.50
$228,482.22