Billed Entity:
140714
FRN:
2178304
Funding Year:
2011
470#:
577660000801094
471#:
802188
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-25
Wave:
53
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $37,752.90 per year to $40,073.78.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,856.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,856.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,752.90
$40,847.40
One Time Ineligible Cost:
$0.00
$40,073.78
Total Cost:
$37,752.90
$40,073.78
Discount Percent:
77
77
Requested Amount:
$29,069.73
$30,856.81