Billed Entity:
140063
FRN:
2426557
Funding Year:
2013
470#:
802390000967742
471#:
892896
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,532.71 to $3,822.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,866.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,866.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$4,532.71
$3,822.00
One Time Ineligible Cost:
$0.00
$3,822.00
Total Cost:
$4,532.71
$3,822.00
Discount Percent:
75
75
Requested Amount:
$3,399.53
$2,866.50