Billed Entity:
16020788
FRN:
2110643
Funding Year:
2011
470#:
926890000863213
471#:
779254
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $11,688.26 to $12,434.32 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,460.59
Last Date of Service:
 
Disbursed Amount:
$6,335.41
Payment Mode:
SPI
Remaining:
$1,125.18
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:
$12,434.32
$12,434.32
One Time Ineligible Cost:
$746.06
$12,434.32
Total Cost:
$11,688.26
$12,434.32
Discount Percent:
60
60
Requested Amount:
$7,012.96
$7,460.59