Billed Entity:
173418
FRN:
2136459
Funding Year:
2011
470#:
572540000863795
471#:
789749
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the 2.24% ineligible service amount totaling $190.40.<><><><><> MR2: The FRN was modified from $8,500.00 to $8,309.60 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,896.97
Last Date of Service:
 
Disbursed Amount:
$6,896.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$8,500.00
$8,309.60
One Time Ineligible Cost:
$0.00
$8,309.60
Total Cost:
$8,500.00
$8,309.60
Discount Percent:
83
83
Requested Amount:
$7,055.00
$6,896.97