Billed Entity:
123927
FRN:
2101801
Funding Year:
2011
470#:
671820000873845
471#:
775090
SPIN:
143007380
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $52,000 non recurring to $33,160 non recurring to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,569.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,653.54
Payment Mode:
BEAR
Remaining:
$5,916.06
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:
$52,000.00
$33,160.00
One Time Ineligible Cost:
$0.00
$33,160.00
Total Cost:
$52,000.00
$33,160.00
Discount Percent:
56
56
Requested Amount:
$29,120.00
$18,569.60