Billed Entity:
131583
FRN:
2166423
Funding Year:
2011
470#:
560660000866269
471#:
775129
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: Your request to split FRN 2166423 has been approved.
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,390.01
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,390.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-01

Original
Committed
Monthly Cost:
$1,624.80
$627.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,497.60
$7,533.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,497.60
$5,650.02
Discount Percent:
60
60
Requested Amount:
$11,698.56
$3,390.01