Billed Entity:
127552
FRN:
2335828
Funding Year:
2012
470#:
870960000956299
471#:
858354
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
MR1: Your request to split FRN 2335828 has been approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,585.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,920.00
Payment Mode:
SPI
Remaining:
$665.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$1,897.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$22,774.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$22,774.08
Discount Percent:
86
86
Requested Amount:
$20,640.00
$19,585.71