Billed Entity:
136318
FRN:
2177040
Funding Year:
2011
470#:
206750000911004
471#:
803230
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,922.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,626.37
Payment Mode:
SPI
Remaining:
$10,295.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,614.94
$1,614.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,379.28
$19,379.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,379.28
$19,379.28
Discount Percent:
77
77
Requested Amount:
$14,922.05
$14,922.05