Billed Entity:
140664
FRN:
2321250
Funding Year:
2012
470#:
764560000990645
471#:
852910
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,393.98
Last Date of Service:
 
Disbursed Amount:
$1,243.64
Payment Mode:
BEAR
Remaining:
$150.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$165.99
$165.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,991.88
$1,991.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,991.88
$1,991.40
Discount Percent:
70
70
Requested Amount:
$1,394.32
$1,393.98