Billed Entity:
143549
FRN:
1885716
Funding Year:
2009
470#:
712470000633547
471#:
658833
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 60,000.00 to 6,000.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,400.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-03

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:
$60,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$60,000.00
$6,000.00
Discount Percent:
40
40
Requested Amount:
$24,000.00
$2,400.00