Billed Entity:
141975
FRN:
2169406
Funding Year:
2011
470#:
149590000881417
471#:
798619
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a non-recurring charge of $2,000 to a monthly recurring charge of $2,000 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,200.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,440.00
Payment Mode:
SPI
Remaining:
$9,760.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$0.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$24,000.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.00
$24,000.00
Discount Percent:
80
80
Requested Amount:
$1,600.00
$19,200.00