Billed Entity:
142791
FRN:
2063129
Funding Year:
2010
470#:
761310000785067
471#:
738376
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $3,536/mo. + $14,580 one time charge to $3,536/mo. + 0.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,064.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,766.24
Payment Mode:
BEAR
Remaining:
$2,298.40
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$3,536.00
$3,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,432.00
$42,432.00
One Time Cost:
$14,580.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,012.00
$42,432.00
Discount Percent:
52
52
Requested Amount:
$29,646.24
$22,064.64