Billed Entity:
139544
FRN:
2182313
Funding Year:
2011
470#:
734670000558844
471#:
786128
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $14,000 per month to $13,899.62 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$131,768.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$131,768.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,000.00
$13,899.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$166,795.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$166,795.44
Discount Percent:
79
79
Requested Amount:
$132,720.00
$131,768.40