Billed Entity:
9857
FRN:
2205090
Funding Year:
2011
470#:
902890000872962
471#:
807809
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The FRN was modified from Telecommunications to Internet Aceess to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$590.54
Last Date of Service:
 
Disbursed Amount:
$367.99
Payment Mode:
BEAR
Remaining:
$222.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,267.57
$2,267.57
Ineligible Monthly Cost:
$2,144.54
$2,144.54
Months of Service:
12
12
Annual Recurring Charges:
$1,476.36
$1,476.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.36
$1,476.36
Discount Percent:
40
40
Requested Amount:
$590.54
$590.54