Billed Entity:
129545
FRN:
2359938
Funding Year:
2012
470#:
751540000989054
471#:
835555
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from recurring charges to non recurring charges to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,986.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,986.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$318.32
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,819.84
$0.00
One Time Cost:
$0.00
$3,819.75
One Time Ineligible Cost:
$0.00
$3,819.75
Total Cost:
$3,819.84
$3,819.75
Discount Percent:
52
52
Requested Amount:
$1,986.32
$1,986.27