Billed Entity:
125282
FRN:
2167463
Funding Year:
2011
470#:
785830000883092
471#:
797821
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The FRN was modified from a one-time charge of $5,328 and a monthly charge of $253.66 to a monthly charge of $253.66 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $253.66 to $190.25 to remove: Maintenance/Support Fees of $63.42.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$935.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$935.62
Payment Mode:
BEAR
Remaining:
$0.36
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$253.66
$253.66
Ineligible Monthly Cost:
$0.00
$63.42
Months of Service:
12
12
Annual Recurring Charges:
$3,043.92
$2,282.88
One Time Cost:
$5,328.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,371.92
$2,282.88
Discount Percent:
41
41
Requested Amount:
$3,432.49
$935.98