Billed Entity:
142339
FRN:
2665742
Funding Year:
2014
470#:
450150001223646
471#:
941422
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
MR1: The FRN was modified from one-time charge of $2,942.50 to one-time charge of $3,574.00 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,394.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,269.63
Payment Mode:
BEAR
Remaining:
$124.95
Last Date to Invoice:
2016-01-28

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:
$3,002.50
$3,645.00
One Time Ineligible Cost:
$60.00
$3,574.00
Total Cost:
$2,942.50
$3,574.00
Discount Percent:
67
67
Requested Amount:
$1,971.48
$2,394.58