Billed Entity:
130408
FRN:
2126385
Funding Year:
2011
470#:
897940000881553
471#:
785991
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $452.25 to $687.40 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,691.67
Last Date of Service:
 
Disbursed Amount:
$3,340.38
Payment Mode:
BEAR
Remaining:
$2,351.29
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$452.25
$687.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,427.00
$8,248.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,427.00
$8,248.80
Discount Percent:
69
69
Requested Amount:
$3,744.63
$5,691.67