Billed Entity:
127871
FRN:
2154854
Funding Year:
2011
470#:
520220000858187
471#:
790988
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $99,144.00 to $154,229.64 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$117,214.53
Last Date of Service:
2015-01-05
Disbursed Amount:
$117,214.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,262.00
$12,852.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,144.00
$154,229.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,144.00
$154,229.64
Discount Percent:
76
76
Requested Amount:
$75,349.44
$117,214.53