Billed Entity:
60465
FRN:
2230510
Funding Year:
2011
470#:
840510000920330
471#:
819226
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was modified from one time charge of $7,990.00 to one time charge of $2,285.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$4,109.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,109.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$665.83
$665.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,989.96
$7,989.96
One Time Cost:
$7,990.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$15,979.96
$10,274.96
Discount Percent:
40
40
Requested Amount:
$6,391.98
$4,109.98