Billed Entity:
136535
FRN:
2410596
Funding Year:
2013
470#:
431990001054561
471#:
880273
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $127.50/month to $204/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,591.20
Last Date of Service:
 
Disbursed Amount:
$1,591.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.00
$204.00
Ineligible Monthly Cost:
$22.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,530.00
$2,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,530.00
$2,448.00
Discount Percent:
65
65
Requested Amount:
$994.50
$1,591.20