Billed Entity:
141269
FRN:
2188870
Funding Year:
2011
470#:
106140000889897
471#:
802194
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $162765.50 to $165140.50 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$97,432.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$69,586.37
Payment Mode:
SPI
Remaining:
$27,846.53
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:
$165,140.50
$165,140.50
One Time Ineligible Cost:
$2,375.00
$165,140.50
Total Cost:
$162,765.50
$165,140.50
Discount Percent:
59
59
Requested Amount:
$96,031.65
$97,432.90