Billed Entity:
60171
FRN:
2181395
Funding Year:
2011
470#:
621510000895711
471#:
804281
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $598/month to $1195/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-10-31
Committed Amount:
$7,170.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,170.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$598.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,176.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,176.00
$14,340.00
Discount Percent:
50
50
Requested Amount:
$3,588.00
$7,170.00