Billed Entity:
132836
FRN:
2115447
Funding Year:
2011
470#:
185530000881518
471#:
781574
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $0 one-time charge to $2,785 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,482.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,618.00
Payment Mode:
SPI
Remaining:
$2,864.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$668.33
$668.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,019.96
$8,019.96
One Time Cost:
$0.00
$2,785.00
One Time Ineligible Cost:
$0.00
$2,785.00
Total Cost:
$8,019.96
$10,804.96
Discount Percent:
60
60
Requested Amount:
$4,811.98
$6,482.98