Billed Entity:
142027
FRN:
2286062
Funding Year:
2012
470#:
408100000933787
471#:
842388
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $138.61 to $129.95 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,264.12
Last Date of Service:
 
Disbursed Amount:
$1,185.12
Payment Mode:
SPI
Remaining:
$79.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$138.61
$138.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,663.32
$1,663.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,663.32
$1,663.32
Discount Percent:
76
76
Requested Amount:
$1,264.12
$1,264.12