Billed Entity:
143278
FRN:
2231636
Funding Year:
2011
470#:
804180000909269
471#:
819995
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $855 monthly to $811.24 monthly to agree with the applicant documentation. <><><><><> MR2: <><><><><> MR3: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,904.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,904.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$855.00
$811.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.00
$9,734.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.00
$9,734.88
Discount Percent:
84
90
Requested Amount:
$8,618.40
$8,761.39