Billed Entity:
141667
FRN:
2077803
Funding Year:
2010
470#:
975970000813783
471#:
768284
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: The FRN was modified from one time charge of $31,754.16 to one time charge of $30,166.46 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,149.81
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,149.81
Last Date to Invoice:
2013-01-28

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:
$31,754.16
$31,754.16
One Time Ineligible Cost:
$0.00
$30,166.46
Total Cost:
$31,754.16
$30,166.46
Discount Percent:
90
90
Requested Amount:
$28,578.74
$27,149.81