Billed Entity:
221433
FRN:
2381727
Funding Year:
2012
470#:
198270001013792
471#:
868708
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $2,050 one-time charge to $0 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-09
Committed Amount:
$6,797.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$299.55
Payment Mode:
BEAR
Remaining:
$6,498.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,079.00
$1,079.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,948.00
$12,948.00
One Time Cost:
$2,050.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,998.00
$12,948.00
Discount Percent:
90
90
Requested Amount:
$13,498.20
$11,653.20