Billed Entity:
123468
FRN:
2512188
Funding Year:
2013
470#:
367950001087017
471#:
920655
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was modified from $10,875/OTC to $11,989.69/OTC to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,594.33
Last Date of Service:
 
Disbursed Amount:
$6,381.38
Payment Mode:
BEAR
Remaining:
$212.95
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,875.00
$11,989.69
One Time Ineligible Cost:
$0.00
$11,989.69
Total Cost:
$10,875.00
$11,989.69
Discount Percent:
55
55
Requested Amount:
$5,981.25
$6,594.33