Billed Entity:
139904
FRN:
2125374
Funding Year:
2011
470#:
975520000862836
471#:
785580
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1146.60 to $1171.80 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,019.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,019.47
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,260.00
$1,260.00
One Time Ineligible Cost:
$113.40
$1,171.80
Total Cost:
$1,146.60
$1,171.80
Discount Percent:
87
87
Requested Amount:
$997.54
$1,019.47