Billed Entity:
130631
FRN:
2165398
Funding Year:
2011
470#:
364320000904399
471#:
796687
SPIN:
143029871
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) to One Time Charge (OTC) to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The FRN was modified from $964.85/month to $11,578.20 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,715.36
Last Date of Service:
 
Disbursed Amount:
$6,715.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$964.85
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,578.20
$0.00
One Time Cost:
$0.00
$11,578.20
One Time Ineligible Cost:
$0.00
$11,578.20
Total Cost:
$11,578.20
$11,578.20
Discount Percent:
58
58
Requested Amount:
$6,715.36
$6,715.36