Billed Entity:
125849
FRN:
2184499
Funding Year:
2011
470#:
606560000882229
471#:
805567
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $46500.00 to $46020.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,151.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,588.94
Payment Mode:
SPI
Remaining:
$4,562.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,750.00
$3,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$44,520.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$46,500.00
$46,020.00
Discount Percent:
59
59
Requested Amount:
$27,435.00
$27,151.80