Billed Entity:
141353
FRN:
2212218
Funding Year:
2011
470#:
678230000867088
471#:
814094
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The FRN was modified from a non-recurring charge of $3,335.00 to a non-recurring charge of $0.00 agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,626.00
Last Date of Service:
 
Disbursed Amount:
$10,626.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,265.00
$1,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,180.00
$15,180.00
One Time Cost:
$3,335.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,515.00
$15,180.00
Discount Percent:
70
70
Requested Amount:
$12,960.50
$10,626.00