Billed Entity:
11557
FRN:
2545284
Funding Year:
2013
470#:
481060001104288
471#:
931374
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $75 to $79.90 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$862.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$862.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.00
$79.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$958.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$958.80
Discount Percent:
90
90
Requested Amount:
$810.00
$862.92