Billed Entity:
143766
FRN:
2146665
Funding Year:
2011
470#:
750850000794043
471#:
793213
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from a non-recurring charge of $68,400.00 to a non-recurring charge of $27,360.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,953.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,953.60
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,400.00
$27,360.00
One Time Ineligible Cost:
$0.00
$27,360.00
Total Cost:
$68,400.00
$27,360.00
Discount Percent:
51
51
Requested Amount:
$34,884.00
$13,953.60