Billed Entity:
231395
FRN:
2234303
Funding Year:
2011
470#:
286520000912947
471#:
820699
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $250.00 to $145.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,566.00
Last Date of Service:
 
Disbursed Amount:
$1,350.00
Payment Mode:
BEAR
Remaining:
$216.00
Last Date to Invoice:
2013-05-14

Original
Committed
Monthly Cost:
$250.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,740.00
Discount Percent:
90
90
Requested Amount:
$2,700.00
$1,566.00