Billed Entity:
122765
FRN:
2244745
Funding Year:
2012
470#:
305740000940091
471#:
824807
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $7,345.00 to $7,250.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,945.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,945.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,345.00
$7,250.00
One Time Ineligible Cost:
$0.00
$7,250.00
Total Cost:
$7,345.00
$7,250.00
Discount Percent:
82
82
Requested Amount:
$6,022.90
$5,945.00