Billed Entity:
131478
FRN:
2100638
Funding Year:
2011
470#:
810750000865638
471#:
774493
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $307.35 to $60.48 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$355.62
Last Date of Service:
 
Disbursed Amount:
$354.16
Payment Mode:
BEAR
Remaining:
$1.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$307.35
$60.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,688.20
$725.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,688.20
$725.76
Discount Percent:
49
49
Requested Amount:
$1,807.22
$355.62