Billed Entity:
10422
FRN:
2331677
Funding Year:
2012
470#:
178400001021668
471#:
856980
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $520.00 to $625.00 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $625.00 to $415.14 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,483.51
Last Date of Service:
 
Disbursed Amount:
$4,483.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$520.00
$415.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$4,981.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$4,981.68
Discount Percent:
90
90
Requested Amount:
$5,616.00
$4,483.51