Billed Entity:
140658
FRN:
2420107
Funding Year:
2013
470#:
372520001044848
471#:
885432
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $650 to $850 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$680.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$650.00
$850.00
One Time Ineligible Cost:
$0.00
$850.00
Total Cost:
$650.00
$850.00
Discount Percent:
80
80
Requested Amount:
$520.00
$680.00