Billed Entity:
145192
FRN:
2196099
Funding Year:
2011
470#:
751740000911110
471#:
809037
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $4800 to $4379 to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,105.24
Last Date of Service:
 
Disbursed Amount:
$24,594.97
Payment Mode:
BEAR
Remaining:
$8,510.27
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,800.00
$4,379.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$52,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$52,548.00
Discount Percent:
62
63
Requested Amount:
$35,712.00
$33,105.24