Billed Entity:
141426
FRN:
2178751
Funding Year:
2011
470#:
560290000907962
471#:
803803
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1059.46 to $872 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,057.28
Last Date of Service:
 
Disbursed Amount:
$8,057.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,059.46
$872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,713.52
$10,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,713.52
$10,464.00
Discount Percent:
77
77
Requested Amount:
$9,789.41
$8,057.28