Billed Entity:
131526
FRN:
2404188
Funding Year:
2013
470#:
768030000865770
471#:
882026
SPIN:
143004405
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,072 to $7,072 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,017.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,017.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,072.00
$7,072.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,864.00
$84,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,864.00
$84,864.00
Discount Percent:
53
53
Requested Amount:
$19,537.92
$44,977.92