Billed Entity:
124606
FRN:
2200294
Funding Year:
2011
470#:
561800000880471
471#:
810271
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1: The FRN was increased from $294.04 to $314.73 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,399.08
Last Date of Service:
 
Disbursed Amount:
$1,343.32
Payment Mode:
SPI
Remaining:
$2,055.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$294.04
$314.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,528.48
$3,776.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,528.48
$3,776.76
Discount Percent:
90
90
Requested Amount:
$3,175.63
$3,399.08