Billed Entity:
36654
FRN:
2106629
Funding Year:
2011
470#:
965850000839426
471#:
777433
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $8,520.00 to $20,639.40 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,255.76
Last Date of Service:
 
Disbursed Amount:
$8,016.00
Payment Mode:
SPI
Remaining:
$239.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$710.00
$1,719.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$20,639.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$20,639.40
Discount Percent:
40
40
Requested Amount:
$3,408.00
$8,255.76