Billed Entity:
136252
FRN:
2516581
Funding Year:
2013
470#:
664980001090518
471#:
921397
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,657.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,657.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,119.25
$575.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,431.00
$6,900.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,431.00
$6,900.60
Discount Percent:
53
53
Requested Amount:
$13,478.43
$3,657.32