Billed Entity:
125770
FRN:
2175398
Funding Year:
2011
470#:
784000000702258
471#:
802604
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The FRN was modified from recurring charges to non-recurring charges to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from a monthly charge of $528.00 to a onetime charge of $6336.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,801.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,801.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$704.00
$0.00
Ineligible Monthly Cost:
$176.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,336.00
$0.00
One Time Cost:
$0.00
$6,336.00
One Time Ineligible Cost:
$0.00
$6,336.00
Total Cost:
$6,336.00
$6,336.00
Discount Percent:
60
60
Requested Amount:
$3,801.60
$3,801.60