Billed Entity:
16062782
FRN:
2367670
Funding Year:
2012
470#:
955550001028646
471#:
868192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN onetime charge was modified from $2,550.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,480.00
Last Date of Service:
 
Disbursed Amount:
$24,480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$2,550.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,150.00
$30,600.00
Discount Percent:
80
80
Requested Amount:
$26,520.00
$24,480.00