Billed Entity:
127871
FRN:
2154944
Funding Year:
2011
470#:
150090000693652
471#:
791013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $78,732.00 to $79,895.76 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,720.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$59,877.52
Payment Mode:
BEAR
Remaining:
$843.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,561.00
$6,657.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,732.00
$79,895.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,732.00
$79,895.76
Discount Percent:
76
76
Requested Amount:
$59,836.32
$60,720.78