Billed Entity:
121287
FRN:
1910305
Funding Year:
2009
470#:
858820000722612
471#:
695475
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $2,229.22 to $1,266.22 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,077.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,077.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,229.22
$1,266.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,750.64
$15,194.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,750.64
$15,194.64
Discount Percent:
40
40
Requested Amount:
$10,700.26
$6,077.86