Billed Entity:
208697
FRN:
2196130
Funding Year:
2011
470#:
448530000883831
471#:
809006
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $114.20/month to $1898.10 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,708.29
Last Date of Service:
 
Disbursed Amount:
$1,708.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$120.00
$0.00
Ineligible Monthly Cost:
$5.80
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,370.40
$0.00
One Time Cost:
$0.00
$1,998.00
One Time Ineligible Cost:
$0.00
$1,898.10
Total Cost:
$1,370.40
$1,898.10
Discount Percent:
90
90
Requested Amount:
$1,233.36
$1,708.29