Billed Entity:
141322
FRN:
2163245
Funding Year:
2011
470#:
431470000891959
471#:
796309
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $1052.40 to $964.36 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Telecom Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,257.86
Last Date of Service:
 
Disbursed Amount:
$6,424.96
Payment Mode:
BEAR
Remaining:
$2,832.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,052.40
$964.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,628.80
$11,572.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,628.80
$11,572.32
Discount Percent:
80
80
Requested Amount:
$10,103.04
$9,257.86