Billed Entity:
131684
FRN:
2175789
Funding Year:
2011
470#:
503290000707401
471#:
802765
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $27,794 to $26,720.06 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,032.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,032.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,794.00
$26,720.06
One Time Ineligible Cost:
$0.00
$26,720.06
Total Cost:
$27,794.00
$26,720.06
Discount Percent:
60
60
Requested Amount:
$16,676.40
$16,032.04