Billed Entity:
130864
FRN:
2106536
Funding Year:
2011
470#:
486480000862969
471#:
777385
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $7808.75 to $7608.75 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,043.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,043.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,145.00
$10,145.00
One Time Ineligible Cost:
$2,336.25
$7,608.75
Total Cost:
$7,808.75
$7,608.75
Discount Percent:
40
40
Requested Amount:
$3,123.50
$3,043.50