Billed Entity:
139301
FRN:
2472906
Funding Year:
2013
470#:
595780001114702
471#:
908362
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $18,830 to $10,970 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,337.20
Last Date of Service:
 
Disbursed Amount:
$8,337.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$18,830.00
$10,970.00
One Time Ineligible Cost:
$0.00
$10,970.00
Total Cost:
$18,830.00
$10,970.00
Discount Percent:
79
76
Requested Amount:
$14,875.70
$8,337.20