Billed Entity:
125433
FRN:
2127698
Funding Year:
2011
470#:
956940000867187
471#:
786482
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The FRN was modified from Recurring Charges to Non-recurring Charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,982.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,982.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$253.75
$0.00
Ineligible Monthly Cost:
$17.76
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,831.88
$0.00
One Time Cost:
$0.00
$2,831.88
One Time Ineligible Cost:
$0.00
$2,831.88
Total Cost:
$2,831.88
$2,831.88
Discount Percent:
70
70
Requested Amount:
$1,982.32
$1,982.32