Billed Entity:
125569
FRN:
2522852
Funding Year:
2013
470#:
304280001099967
471#:
918400
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was increased from $59.39 to $1,128.40 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,478.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,478.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,187.79
$1,187.79
Ineligible Monthly Cost:
$1,128.40
$59.39
Months of Service:
12
12
Annual Recurring Charges:
$712.68
$13,540.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712.68
$13,540.80
Discount Percent:
70
70
Requested Amount:
$498.88
$9,478.56