Billed Entity:
127691
FRN:
2203645
Funding Year:
2011
470#:
802470000543801
471#:
808163
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The Service Start Date was changed from 9/18/2011 to 07/01/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,866.40
Last Date of Service:
2016-09-17
Disbursed Amount:
$16,624.20
Payment Mode:
BEAR
Remaining:
$2,242.20
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,144.40
$3,144.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,732.80
$37,732.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,444.00
$37,732.80
Discount Percent:
50
50
Requested Amount:
$15,722.00
$18,866.40