Billed Entity:
140519
FRN:
2432513
Funding Year:
2013
470#:
102810001077332
471#:
894841
SPIN:
143008766
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $825 to $1000 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,600.00
Last Date of Service:
 
Disbursed Amount:
$9,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$825.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$12,000.00
Discount Percent:
80
80
Requested Amount:
$7,920.00
$9,600.00