Billed Entity:
140779
FRN:
1963163
Funding Year:
2010
470#:
203480000773976
471#:
722346
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The FRN was modified from One Time Charge $22680.00 to recurring monthly charges of $2940.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,401.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,401.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$0.00
$2,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$35,280.00
One Time Cost:
$22,680.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,680.00
$35,280.00
Discount Percent:
72
72
Requested Amount:
$16,329.60
$25,401.60