Billed Entity:
138127
FRN:
2164368
Funding Year:
2011
470#:
828400000865226
471#:
799121
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: non-recurring charge $260 for Internal Connections. <><><><><> MR2: The FRN non-recurring charge was modified from $260 to $0 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,042.49
Last Date of Service:
 
Disbursed Amount:
$1,446.17
Payment Mode:
SPI
Remaining:
$1,596.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$367.45
$367.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,409.40
$4,409.40
One Time Cost:
$260.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,669.40
$4,409.40
Discount Percent:
69
69
Requested Amount:
$3,221.89
$3,042.49