Billed Entity:
10396
FRN:
2660381
Funding Year:
2014
470#:
119470001224013
471#:
976802
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $160 per month to $58 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$278.40
Last Date of Service:
 
Disbursed Amount:
$273.50
Payment Mode:
SPI
Remaining:
$4.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$160.00
$58.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$696.00
Discount Percent:
40
40
Requested Amount:
$768.00
$278.40