Billed Entity:
112380
FRN:
2129739
Funding Year:
2011
470#:
439260000855390
471#:
787055
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. <><><><><> MR2: The FRN was modified from $2,996.00 to $3,745.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,996.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,996.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,745.00
$3,745.00
One Time Ineligible Cost:
$749.00
$3,745.00
Total Cost:
$2,996.00
$3,745.00
Discount Percent:
80
80
Requested Amount:
$2,396.80
$2,996.00