Billed Entity:
143372
FRN:
2137279
Funding Year:
2011
470#:
292970000878569
471#:
778798
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1366.92/month to $1196.05/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,769.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,769.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,366.92
$1,196.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,403.04
$14,352.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,403.04
$14,352.60
Discount Percent:
82
82
Requested Amount:
$13,450.49
$11,769.13