Billed Entity:
126485
FRN:
2211221
Funding Year:
2011
470#:
506210000883613
471#:
813609
SPIN:
143001406
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $3,831.00 to $3760.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,193.60
Last Date of Service:
 
Disbursed Amount:
$25,824.00
Payment Mode:
BEAR
Remaining:
$9,369.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,831.00
$3,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,972.00
$45,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,972.00
$45,120.00
Discount Percent:
78
78
Requested Amount:
$35,858.16
$35,193.60