FRN:
2192427
Funding Year:
2011
470#:
391420000867951
471#:
807466
SPIN:
143026234
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: The FRN was modified from recurring charge $6,990.00 and non-recurring charge $1,000.00 to recurring charge $5,990.00 and non-recurring charge $1,000.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-21
Committed Amount:
$60,490.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,294.27
Payment Mode:
SPI
Remaining:
$24,196.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,990.00
$5,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,880.00
$71,880.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$84,880.00
$72,880.00
Discount Percent:
83
83
Requested Amount:
$70,450.40
$60,490.40