Billed Entity:
142254
FRN:
2353821
Funding Year:
2012
470#:
620160000983954
471#:
842780
SPIN:
143034913
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $0 one-time charge to $2,000 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,020.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,043.64
Payment Mode:
BEAR
Remaining:
$976.36
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$24,000.00
$26,000.00
Discount Percent:
77
77
Requested Amount:
$18,480.00
$20,020.00