Billed Entity:
131334
FRN:
2400745
Funding Year:
2013
470#:
238650001051671
471#:
880053
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $581.82 to $134.97 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,198.53
Last Date of Service:
 
Disbursed Amount:
$359.37
Payment Mode:
BEAR
Remaining:
$839.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$581.82
$134.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,981.84
$1,619.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,981.84
$1,619.64
Discount Percent:
74
74
Requested Amount:
$5,166.56
$1,198.53