Billed Entity:
132689
FRN:
2315980
Funding Year:
2012
470#:
411930000954411
471#:
850122
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $693.84/month to $655.84/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $0.00 1-time charge to $80.00 1-time charge to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,770.05
Last Date of Service:
 
Disbursed Amount:
$4,715.86
Payment Mode:
SPI
Remaining:
$54.19
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$693.84
$655.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,326.08
$7,870.08
One Time Cost:
$0.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$8,326.08
$7,950.08
Discount Percent:
60
60
Requested Amount:
$4,995.65
$4,770.05