Billed Entity:
141357
FRN:
2475566
Funding Year:
2013
470#:
352140001101708
471#:
902407
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
MR1: The FRN was modified from a non recurring charge of $4802.50 to a non recurring charge of $1232.50 and recurring charge of $297.50 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,737.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,737.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$297.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,570.00
One Time Cost:
$4,802.50
$1,232.50
One Time Ineligible Cost:
$0.00
$1,232.50
Total Cost:
$4,802.50
$4,802.50
Discount Percent:
57
57
Requested Amount:
$2,737.43
$2,737.43