Billed Entity:
143869
FRN:
2130111
Funding Year:
2011
470#:
349930000699968
471#:
787253
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $19,020.00 Non-recurring Charges to $1,585.00 Recurring Charges to agree with the applicant documentation.?
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,547.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,547.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$19,020.00
$19,020.00
One Time Ineligible Cost:
$0.00
$19,020.00
Total Cost:
$19,020.00
$19,020.00
Discount Percent:
87
87
Requested Amount:
$16,547.40
$16,547.40