Billed Entity:
142989
FRN:
2027728
Funding Year:
2010
470#:
355200000803456
471#:
747702
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $314/mo to $322.27/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,480.52
Last Date of Service:
 
Disbursed Amount:
$3,348.90
Payment Mode:
BEAR
Remaining:
$131.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$314.00
$322.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.00
$3,867.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.00
$3,867.24
Discount Percent:
90
90
Requested Amount:
$3,391.20
$3,480.52