Billed Entity:
143837
FRN:
2165209
Funding Year:
2011
470#:
601870000872326
471#:
799557
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The FRN was modified from NON-RECURRING CHARGES to RECURRING CHARGES to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,200.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,080.00
Payment Mode:
SPI
Remaining:
$6,120.04
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$0.00
$666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,000.04
One Time Cost:
$8,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.00
$8,000.04
Discount Percent:
90
90
Requested Amount:
$7,200.00
$7,200.04