Billed Entity:
120637
FRN:
2228950
Funding Year:
2011
470#:
175540000921996
471#:
818963
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $635 to $585 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,018.60
Last Date of Service:
 
Disbursed Amount:
$3,018.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$635.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$7,020.00
Discount Percent:
43
43
Requested Amount:
$3,276.60
$3,018.60