Billed Entity:
17819
FRN:
2344422
Funding Year:
2012
470#:
793550000983430
471#:
861123
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $919.01 to $76.58 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$735.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$735.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,225.35
$102.11
Ineligible Monthly Cost:
$306.34
$25.53
Months of Service:
12
12
Annual Recurring Charges:
$11,028.12
$918.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,028.12
$918.96
Discount Percent:
80
80
Requested Amount:
$8,822.50
$735.17