Billed Entity:
129531
FRN:
2134362
Funding Year:
2011
470#:
671950000798936
471#:
788856
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The FRN was modified from _____ to _____ to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,310.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,283.56
Payment Mode:
SPI
Remaining:
$26.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,932.25
$2,925.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,187.00
$35,109.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,187.00
$35,109.97
Discount Percent:
55
55
Requested Amount:
$19,352.85
$19,310.48