Billed Entity:
122772
FRN:
2341478
Funding Year:
2012
470#:
754760001007428
471#:
860190
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
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:
$2,993.04
Last Date of Service:
 
Disbursed Amount:
$2,993.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$498.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,986.08
One Time Cost:
$5,986.13
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,986.13
$5,986.08
Discount Percent:
50
50
Requested Amount:
$2,993.07
$2,993.04