Billed Entity:
139876
FRN:
2408477
Funding Year:
2013
470#:
807500001043109
471#:
884292
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
MR1: The FRN was modified from _____ to _____ to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,790.40
Last Date of Service:
 
Disbursed Amount:
$33,525.40
Payment Mode:
SPI
Remaining:
$265.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$43.03
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$43,883.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$43,883.64
Discount Percent:
77
77
Requested Amount:
$34,188.00
$33,790.40