Billed Entity:
140293
FRN:
2405086
Funding Year:
2013
470#:
421830001049958
471#:
882315
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,700.00 to $2,511.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,259.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,259.90
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:
$2,700.00
$2,700.00
One Time Ineligible Cost:
$0.00
$2,511.00
Total Cost:
$2,700.00
$2,511.00
Discount Percent:
90
90
Requested Amount:
$2,430.00
$2,259.90