Billed Entity:
123074
FRN:
2140883
Funding Year:
2011
470#:
159600000888903
471#:
791316
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $2,100.00 per monthlto $2,011.02 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,952.90
Last Date of Service:
 
Disbursed Amount:
$3,882.38
Payment Mode:
BEAR
Remaining:
$6,070.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,100.00
$2,011.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$24,132.24
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$25,950.00
$24,882.24
Discount Percent:
40
40
Requested Amount:
$10,380.00
$9,952.90