Billed Entity:
140489
FRN:
2362913
Funding Year:
2012
470#:
286740000896182
471#:
866958
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,895.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,874.98
Payment Mode:
SPI
Remaining:
$20.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,279.33
$1,279.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,351.96
$15,351.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,351.96
$15,351.96
Discount Percent:
84
84
Requested Amount:
$12,895.65
$12,895.65