Billed Entity:
139755
FRN:
2263690
Funding Year:
2012
470#:
453270000932515
471#:
832618
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $11,134.55 per month to $10,698.89 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,464.27
Last Date of Service:
 
Disbursed Amount:
$73,926.54
Payment Mode:
BEAR
Remaining:
$537.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,134.55
$10,698.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,614.60
$128,386.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,614.60
$128,386.68
Discount Percent:
58
58
Requested Amount:
$77,496.47
$74,464.27