Billed Entity:
131657
FRN:
2162099
Funding Year:
2011
470#:
751450000655733
471#:
798636
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $642/mo to $1125/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,395.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,625.00
Payment Mode:
SPI
Remaining:
$770.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$642.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,704.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,704.00
$13,500.00
Discount Percent:
77
77
Requested Amount:
$5,932.08
$10,395.00