Billed Entity:
143365
FRN:
2178278
Funding Year:
2011
470#:
377110000906683
471#:
802503
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
MR1: The FRN was modified from $2,835.21/mth to $2,702.50/mth to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,916.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,941.61
Payment Mode:
BEAR
Remaining:
$8,975.29
Last Date to Invoice:
2013-07-29

Original
Committed
Monthly Cost:
$2,922.56
$2,702.50
Ineligible Monthly Cost:
$80.54
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,104.24
$32,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,104.24
$32,430.00
Discount Percent:
83
83
Requested Amount:
$28,306.52
$26,916.90