Billed Entity:
139867
FRN:
2339615
Funding Year:
2012
470#:
493960000971824
471#:
859598
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $1500.00 one time charge and $4344.33 monthly to $4344.33 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,354.81
Last Date of Service:
 
Disbursed Amount:
$36,135.58
Payment Mode:
BEAR
Remaining:
$9,219.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,344.33
$4,344.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,131.96
$52,131.96
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,631.96
$52,131.96
Discount Percent:
87
87
Requested Amount:
$46,659.81
$45,354.81