Billed Entity:
47893
FRN:
2039809
Funding Year:
2010
470#:
823940000808306
471#:
727550
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $5,400.00 to $5,171.08 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,137.02
Last Date of Service:
 
Disbursed Amount:
$3,839.52
Payment Mode:
BEAR
Remaining:
$297.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$450.00
$430.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,171.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,171.28
Discount Percent:
80
80
Requested Amount:
$4,320.00
$4,137.02