Billed Entity:
135356
FRN:
2330983
Funding Year:
2012
470#:
728500000984965
471#:
826780
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $202.94/month to 201.55/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,152.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$980.18
Payment Mode:
SPI
Remaining:
$1,172.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$202.94
$201.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,435.28
$2,418.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,435.28
$2,418.60
Discount Percent:
89
89
Requested Amount:
$2,167.40
$2,152.55