Billed Entity:
136044
FRN:
2337557
Funding Year:
2012
470#:
222960000706097
471#:
858818
SPIN:
143022889
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. Removed One Time Charge in the amount of $1,320.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,612.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,612.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,320.00
$1,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.00
$15,840.00
One Time Cost:
$1,320.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.00
$15,840.00
Discount Percent:
67
67
Requested Amount:
$11,497.20
$10,612.80