Billed Entity:
129175
FRN:
2219764
Funding Year:
2011
470#:
609260000788280
471#:
808933
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $482.96 to $488.86 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,045.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,041.64
Payment Mode:
BEAR
Remaining:
$3.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$482.96
$488.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,795.52
$5,866.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,795.52
$5,866.32
Discount Percent:
86
86
Requested Amount:
$4,984.15
$5,045.04