Billed Entity:
120624
FRN:
2620814
Funding Year:
2014
470#:
515720001074051
471#:
939693
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Recurring Charges to Non-recurring Charges to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,653.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,653.74
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,134.47
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,613.64
$0.00
One Time Cost:
$0.00
$4,134.47
One Time Ineligible Cost:
$0.00
$4,134.47
Total Cost:
$49,613.64
$4,134.47
Discount Percent:
40
40
Requested Amount:
$19,845.46
$1,653.79