Billed Entity:
132913
FRN:
2267698
Funding Year:
2012
470#:
679340000952639
471#:
833367
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a one-time charge of $7000 and $0/month to a one-time charge of $2285 and $500/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$4,971.00
Last Date of Service:
 
Disbursed Amount:
$3,600.00
Payment Mode:
SPI
Remaining:
$1,371.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,000.00
One Time Cost:
$7,000.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$7,000.00
$8,285.00
Discount Percent:
60
60
Requested Amount:
$4,200.00
$4,971.00