Billed Entity:
231577
FRN:
2516207
Funding Year:
2013
470#:
480020001053110
471#:
922130
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,300.00 to $2,384.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,443.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,680.32
Payment Mode:
SPI
Remaining:
$762.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,300.00
$2,384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$28,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$28,608.00
Discount Percent:
40
40
Requested Amount:
$6,240.00
$11,443.20