Billed Entity:
143766
FRN:
2146686
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 $2,450 to $2,622.98 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,052.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,052.64
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,450.00
$2,622.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$31,475.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$31,475.76
Discount Percent:
51
51
Requested Amount:
$14,994.00
$16,052.64