Billed Entity:
140063
FRN:
2275515
Funding Year:
2012
470#:
802390000967742
471#:
838740
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $3636.13 to $4532.71 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,399.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,866.50
Payment Mode:
SPI
Remaining:
$533.03
Last Date to Invoice:
2015-01-28

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:
$3,636.13
$4,532.71
One Time Ineligible Cost:
$0.00
$4,532.71
Total Cost:
$3,636.13
$4,532.71
Discount Percent:
77
75
Requested Amount:
$2,799.82
$3,399.53