Billed Entity:
141869
FRN:
2218633
Funding Year:
2011
470#:
696540000915467
471#:
795616
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $28899 to $22640 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,432.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,432.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,259.00
$23,000.00
One Time Ineligible Cost:
$360.00
$22,640.00
Total Cost:
$28,899.00
$22,640.00
Discount Percent:
77
77
Requested Amount:
$22,252.23
$17,432.80