Billed Entity:
141426
FRN:
2309020
Funding Year:
2012
470#:
407880000940069
471#:
849784
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1,059.46/mo. to $488.33/mo. to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,980.97
Last Date of Service:
 
Disbursed Amount:
$4,980.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,059.46
$488.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,713.52
$5,859.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,713.52
$5,859.96
Discount Percent:
85
85
Requested Amount:
$10,806.49
$4,980.97