Billed Entity:
131358
FRN:
2249013
Funding Year:
2012
470#:
374990000934568
471#:
827280
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $7,858.80 to $7,758.80 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,431.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,431.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,858.80
$7,758.80
One Time Ineligible Cost:
$0.00
$7,758.80
Total Cost:
$7,858.80
$7,758.80
Discount Percent:
70
70
Requested Amount:
$5,501.16
$5,431.16