Billed Entity:
140491
FRN:
2126446
Funding Year:
2011
470#:
699050000829466
471#:
785985
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: The category of service was changed from Telecom to Internet Access in accordance with Program rules. <><><><><> MR2: The FRN was modified from $1614.36 to $1709.11 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,331.06
Last Date of Service:
 
Disbursed Amount:
$13,331.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,614.36
$1,709.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,372.32
$20,509.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,372.32
$20,509.32
Discount Percent:
73
65
Requested Amount:
$14,141.79
$13,331.06