Billed Entity:
136361
FRN:
2139662
Funding Year:
2011
470#:
620480000878616
471#:
790901
SPIN:
143027426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,600 to $3,800 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,432.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,920.00
Payment Mode:
SPI
Remaining:
$512.00
Last Date to Invoice:
2013-01-28

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:
$3,000.00
$3,800.00
One Time Ineligible Cost:
$0.00
$3,800.00
Total Cost:
$3,000.00
$3,800.00
Discount Percent:
64
64
Requested Amount:
$1,920.00
$2,432.00