Billed Entity:
209589
FRN:
2298328
Funding Year:
2012
470#:
876020000879118
471#:
846119
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2436.01/month to $203.00/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,192.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,192.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,436.01
$203.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,232.12
$2,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,232.12
$2,436.00
Discount Percent:
90
90
Requested Amount:
$26,308.91
$2,192.40