Billed Entity:
120624
FRN:
2313218
Funding Year:
2012
470#:
262490000951090
471#:
832075
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: The FRN was modified from non recurring charges to recurring charges to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,574.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,574.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$328.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,937.44
One Time Cost:
$3,937.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,937.50
$3,937.44
Discount Percent:
40
40
Requested Amount:
$1,575.00
$1,574.98