Billed Entity:
123048
FRN:
2261134
Funding Year:
2012
470#:
953140000933972
471#:
823936
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $179.95 to $1,766.37 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,478.58
Last Date of Service:
 
Disbursed Amount:
$8,478.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$179.95
$1,766.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.40
$21,196.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.40
$21,196.44
Discount Percent:
40
40
Requested Amount:
$863.76
$8,478.58