Billed Entity:
139755
FRN:
2147444
Funding Year:
2011
470#:
533970000861546
471#:
793490
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $12,070.38/month to $11,220.96/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$79,444.40
Last Date of Service:
 
Disbursed Amount:
$54,423.29
Payment Mode:
BEAR
Remaining:
$25,021.11
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$12,070.38
$11,220.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,844.56
$134,651.52
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$2,000.00
$0.00
Total Cost:
$144,844.56
$134,651.52
Discount Percent:
59
59
Requested Amount:
$85,458.29
$79,444.40