Billed Entity:
135779
FRN:
2356567
Funding Year:
2012
470#:
145750000998086
471#:
864109
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2356567 has been approved. The new FRN is 2397865 in the amount of $1,040.07 and the service provider is 143034516.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,990.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,990.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,538.50
$1,498.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,462.00
$17,981.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,462.00
$17,981.16
Discount Percent:
50
50
Requested Amount:
$15,231.00
$8,990.58