Billed Entity:
125637
FRN:
2175936
Funding Year:
2011
470#:
431500000863031
471#:
802730
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The FRN non-recurring amount was modified from $7,357.35 to $7,519.05 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,436.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,340.84
Payment Mode:
BEAR
Remaining:
$95.40
Last Date to Invoice:
2013-01-28

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:
$8,085.00
$8,085.00
One Time Ineligible Cost:
$727.65
$7,519.05
Total Cost:
$7,357.35
$7,519.05
Discount Percent:
59
59
Requested Amount:
$4,340.84
$4,436.24