Billed Entity:
141899
FRN:
2481524
Funding Year:
2013
470#:
889730001051204
471#:
900260
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
The FRN was modified from 1172.49 to $1166.42 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,049.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,049.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$1,202.50
$1,166.42
One Time Ineligible Cost:
$30.01
$1,166.42
Total Cost:
$1,172.49
$1,166.42
Discount Percent:
90
90
Requested Amount:
$1,055.24
$1,049.78