Billed Entity:
16972
FRN:
2183942
Funding Year:
2011
470#:
970250000863621
471#:
773070
SPIN:
143027750
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: increasing FRN from $27.75/month to $29.29/month.
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-07-01
Committed Amount:
$166.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$166.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$29.29
$29.29
Ineligible Monthly Cost:
$1.54
$1.54
Months of Service:
10
10
Annual Recurring Charges:
$277.50
$277.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277.50
$277.50
Discount Percent:
60
60
Requested Amount:
$166.50
$166.50