Billed Entity:
140107
FRN:
2234226
Funding Year:
2011
470#:
538230000909336
471#:
819874
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $2,500.00 one-time to $0.00 one-time to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,725.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,849.62
Payment Mode:
SPI
Remaining:
$33,876.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,388.10
$5,388.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,657.20
$64,657.20
One Time Cost:
$2,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,157.20
$64,657.20
Discount Percent:
84
80
Requested Amount:
$56,412.05
$51,725.76