Billed Entity:
141289
FRN:
2211945
Funding Year:
2011
470#:
683730000911292
471#:
810567
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $850.00 to $730.83 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,892.96
Last Date of Service:
 
Disbursed Amount:
$7,046.09
Payment Mode:
SPI
Remaining:
$846.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$850.00
$730.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$8,769.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$8,769.96
Discount Percent:
90
90
Requested Amount:
$9,180.00
$7,892.96