Billed Entity:
135505
FRN:
2211902
Funding Year:
2011
470#:
731920000885169
471#:
779900
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $780/month to $810/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,748.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,748.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-19

Original
Committed
Monthly Cost:
$1,000.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,720.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$8,748.00