Billed Entity:
123468
FRN:
2324454
Funding Year:
2012
470#:
591520001006383
471#:
854675
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: This FRN is requesting Internet Access service and is being moved from Telecommunications to that service category at the applicant's request. <><><><><> MR2: The FRN was modified from $10,875.00 non-recurring charges to $906.25 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,872.50
Last Date of Service:
 
Disbursed Amount:
$5,872.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$906.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$10,875.00
One Time Cost:
$10,875.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,875.00
$10,875.00
Discount Percent:
54
54
Requested Amount:
$5,872.50
$5,872.50