FRN:
2196184
Funding Year:
2011
470#:
774410000912256
471#:
805007
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from recurring charge $800.00 and non-recurring charge $1,000.00 to recurring charge $819.95 and non-recurring charge $1,000.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,755.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,236.87
Payment Mode:
SPI
Remaining:
$6,518.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$800.00
$819.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,839.40
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$10,600.00
$10,839.40
Discount Percent:
90
90
Requested Amount:
$9,540.00
$9,755.46