Billed Entity:
140997
FRN:
2104667
Funding Year:
2011
470#:
629230000783617
471#:
776547
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1673.25 to $1479.25 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,183.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,183.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$2,425.00
$2,425.00
One Time Ineligible Cost:
$751.75
$1,479.25
Total Cost:
$1,673.25
$1,479.25
Discount Percent:
80
80
Requested Amount:
$1,338.60
$1,183.40