Billed Entity:
133476
FRN:
2024182
Funding Year:
2010
470#:
201460000804036
471#:
749290
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><>MR2: The FRN was modified from $8,705.04 to $14,175.04 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,213.78
Last Date of Service:
 
Disbursed Amount:
$5,463.25
Payment Mode:
SPI
Remaining:
$3,750.53
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$725.42
$725.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,705.04
$8,705.04
One Time Cost:
$0.00
$5,470.00
One Time Ineligible Cost:
$0.00
$5,470.00
Total Cost:
$8,705.04
$14,175.04
Discount Percent:
65
65
Requested Amount:
$5,658.28
$9,213.78