Billed Entity:
135895
FRN:
2272394
Funding Year:
2012
470#:
901440000998799
471#:
830123
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. Modified Service Start Date from 7/1/2012 to 6/1/2013 and Contract End date from 2/10/2017 to 5/31/2018.
Service Start Date (471):
2013-06-01
Service Start Date (486):
 
Committed Amount:
$360.00
Last Date of Service:
2018-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$360.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$600.00
Discount Percent:
60
60
Requested Amount:
$4,320.00
$360.00