Billed Entity:
125690
FRN:
2611038
Funding Year:
2014
470#:
730520001180445
471#:
960968
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,187.56 OTC to $2,835.01 OTC to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,559.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,559.24
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$354.17
$0.00
Ineligible Monthly Cost:
$88.54
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,187.56
$0.00
One Time Cost:
$0.00
$3,780.02
One Time Ineligible Cost:
$0.00
$2,835.02
Total Cost:
$3,187.56
$2,835.02
Discount Percent:
55
55
Requested Amount:
$1,753.16
$1,559.26