FRN:
2176813
Funding Year:
2011
470#:
579680000911366
471#:
803162
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
MR1: The FRN was modified from one time charge of 49404.88 and monthly chage of 2493.90 to 224.34/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,422.87
Last Date of Service:
 
Disbursed Amount:
$2,422.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$2,493.90
$224.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,926.80
$2,692.08
One Time Cost:
$46,404.88
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,331.68
$2,692.08
Discount Percent:
90
90
Requested Amount:
$68,698.51
$2,422.87