Billed Entity:
143231
FRN:
2175625
Funding Year:
2011
470#:
616980000865282
471#:
802778
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
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:
$38,740.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,740.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,843.26
$3,843.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,119.12
$46,119.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,119.12
$46,119.12
Discount Percent:
84
84
Requested Amount:
$38,740.06
$38,740.06