Billed Entity:
125447
FRN:
2164153
Funding Year:
2011
470#:
367640000891803
471#:
799237
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The FRN was modified from a recurring charge to a non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,237.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,237.89
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$449.71
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,396.52
$0.00
One Time Cost:
$0.00
$5,396.52
One Time Ineligible Cost:
$0.00
$5,396.52
Total Cost:
$5,396.52
$5,396.52
Discount Percent:
60
60
Requested Amount:
$3,237.91
$3,237.91