Billed Entity:
141785
FRN:
2299126
Funding Year:
2012
470#:
646130000933396
471#:
846548
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $5582/month to $5362.58/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,550.24
Last Date of Service:
 
Disbursed Amount:
$49,550.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,582.00
$5,582.00
Ineligible Monthly Cost:
$0.00
$219.42
Months of Service:
12
12
Annual Recurring Charges:
$66,984.00
$64,350.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,984.00
$64,350.96
Discount Percent:
77
77
Requested Amount:
$51,577.68
$49,550.24