Billed Entity:
144750
FRN:
2178646
Funding Year:
2011
470#:
821740000786667
471#:
803787
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a non-recurring charge of $4,988 to $5,043 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,538.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,489.00
Payment Mode:
SPI
Remaining:
$49.70
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:
$5,043.00
$5,098.00
One Time Ineligible Cost:
$55.00
$5,043.00
Total Cost:
$4,988.00
$5,043.00
Discount Percent:
90
90
Requested Amount:
$4,489.20
$4,538.70