Billed Entity:
16072804
FRN:
2502793
Funding Year:
2013
470#:
915010001114823
471#:
901779
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
MR1: The FRN was modified from $924.74 per month to $925.74 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $925.74 per month to $901.26 per month to remove: the ineligible service(s) Administrative Expense Fee for $4.38 per month, Property Tax Allotment for $20.10 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,733.61
Last Date of Service:
 
Disbursed Amount:
$9,733.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$924.74
$901.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,096.88
$10,815.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,096.88
$10,815.12
Discount Percent:
90
90
Requested Amount:
$9,987.19
$9,733.61