Billed Entity:
139850
FRN:
2107965
Funding Year:
2011
470#:
547970000858807
471#:
777126
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $4,000/mo to $2,000/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,680.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,680.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$24,000.00
Discount Percent:
82
82
Requested Amount:
$39,360.00
$19,680.00