Billed Entity:
141774
FRN:
2316048
Funding Year:
2012
470#:
384960000875490
471#:
852036
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
The FRN was modified from $644.54 to $613.09 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,664.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,453.04
Payment Mode:
SPI
Remaining:
$211.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$644.54
$613.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,734.48
$7,357.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,734.48
$7,357.08
Discount Percent:
77
77
Requested Amount:
$5,955.55
$5,664.95