Billed Entity:
142339
FRN:
2456763
Funding Year:
2013
470#:
275920001051846
471#:
880498
SPIN:
143034913
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $759.90/mo. to $759.90/mo. & $1500 non recurring to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,857.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,170.97
Payment Mode:
BEAR
Remaining:
$1,686.94
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$759.90
$759.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,118.80
$9,118.80
One Time Cost:
$0.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$9,118.80
$10,618.80
Discount Percent:
74
74
Requested Amount:
$6,747.91
$7,857.91