Billed Entity:
141421
FRN:
2462151
Funding Year:
2013
470#:
511130001085459
471#:
904897
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $8,398.85/annual to $8,500/annual to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $8,500/annual to $8,376.75/annual to remove the ineligible service(s): 1.45% for scheduling services for $123.25/annual.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,371.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,209.66
Payment Mode:
BEAR
Remaining:
$161.88
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,500.00
$8,376.75
One Time Ineligible Cost:
$101.15
$8,376.75
Total Cost:
$8,398.85
$8,376.75
Discount Percent:
88
88
Requested Amount:
$7,390.99
$7,371.54