Billed Entity:
208697
FRN:
2196318
Funding Year:
2011
470#:
448530000883831
471#:
809135
SPIN:
143031112
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $1,189.00 per month to $1,529.00 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,513.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,698.00
Payment Mode:
BEAR
Remaining:
$11,815.20
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,189.00
$1,529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,268.00
$18,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,268.00
$18,348.00
Discount Percent:
90
90
Requested Amount:
$12,841.20
$16,513.20