Billed Entity:
16029013
FRN:
2535995
Funding Year:
2013
470#:
816260001119947
471#:
926615
SPIN:
143032068
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1839 per month to $2197.61 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-12-01
Committed Amount:
$21,097.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,388.80
Payment Mode:
SPI
Remaining:
$16,708.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,839.00
$2,197.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,068.00
$26,371.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,068.00
$26,371.32
Discount Percent:
80
80
Requested Amount:
$17,654.40
$21,097.06