Billed Entity:
125609
FRN:
2158947
Funding Year:
2011
470#:
769770000877639
471#:
797620
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Recurring Charges to Non-recurring Charges to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from a monthly charge of $6,480.00 to a onetime charge of $6,480.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,693.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,693.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,080.00
$0.00
Ineligible Monthly Cost:
$3,600.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,760.00
$0.00
One Time Cost:
$0.00
$6,480.00
One Time Ineligible Cost:
$0.00
$6,480.00
Total Cost:
$77,760.00
$6,480.00
Discount Percent:
57
57
Requested Amount:
$44,323.20
$3,693.60