Billed Entity:
222227
FRN:
2121954
Funding Year:
2011
470#:
109760000910530
471#:
784187
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $1592.12 per month to $1260.00 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,608.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,608.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,592.12
$1,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,105.44
$15,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,105.44
$15,120.00
Discount Percent:
90
90
Requested Amount:
$17,194.90
$13,608.00