Billed Entity:
141575
FRN:
2443231
Funding Year:
2013
470#:
373890001082915
471#:
898731
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
The FRN was modified from non-recurring charge of $13,747.50 to non-recurring charge of $2,063.30 and recurring charge of $973.68 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,997.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,997.85
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$973.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$11,684.16
One Time Cost:
$19,425.00
$2,063.30
One Time Ineligible Cost:
$5,677.50
$2,063.30
Total Cost:
$13,747.50
$13,747.46
Discount Percent:
80
80
Requested Amount:
$10,998.00
$10,997.97