Billed Entity:
133403
FRN:
2299813
Funding Year:
2012
470#:
916050000981968
471#:
838894
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from Non-recurring Charges to Recurring Charges to agree with the applicant documentation
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,189.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,923.58
Payment Mode:
BEAR
Remaining:
$265.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$328.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,937.56
One Time Cost:
$5,249.98
$0.00
One Time Ineligible Cost:
$1,312.49
$0.00
Total Cost:
$3,937.49
$3,937.56
Discount Percent:
81
81
Requested Amount:
$3,189.37
$3,189.42