Billed Entity:
140084
FRN:
2189255
Funding Year:
2011
470#:
305730000898080
471#:
806835
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The FRN was modified from non-recurring charges to recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,400.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$333.33
Ineligible Monthly Cost:
$0.00
$83.33
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,000.00
One Time Cost:
$4,000.00
$0.00
One Time Ineligible Cost:
$1,000.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
80
80
Requested Amount:
$2,400.00
$2,400.00