Billed Entity:
4789
FRN:
2115948
Funding Year:
2011
470#:
909240000835104
471#:
781747
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,920.00 to $1,151.40 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$460.56
Last Date of Service:
 
Disbursed Amount:
$422.18
Payment Mode:
BEAR
Remaining:
$38.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$160.00
$95.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,151.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,151.40
Discount Percent:
40
40
Requested Amount:
$768.00
$460.56