Billed Entity:
16050858
FRN:
2339909
Funding Year:
2012
470#:
647850000943735
471#:
825834
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $80.00/month to $230.00/month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $230.00/month to $203.71/month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $203.71/month to $169.76/month to remove: ineligible other charges/surcharges $33.95/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,833.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,833.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80.00
$169.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$2,037.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$2,037.12
Discount Percent:
90
90
Requested Amount:
$864.00
$1,833.41