Billed Entity:
157123
FRN:
2109718
Funding Year:
2011
470#:
941820000850736
471#:
777234
SPIN:
143030495
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. <><><><><> MR2: The FRN was modified from $1,800.00/month to $2,500.00/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,000.00
Last Date of Service:
 
Disbursed Amount:
$27,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,800.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$30,000.00
Discount Percent:
90
90
Requested Amount:
$19,440.00
$27,000.00