Billed Entity:
35883
FRN:
2272598
Funding Year:
2012
470#:
863200000927905
471#:
833355
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $4900.00 to $2894.02 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,891.30
Last Date of Service:
 
Disbursed Amount:
$11,812.34
Payment Mode:
BEAR
Remaining:
$2,078.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,900.00
$2,894.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$34,728.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$34,728.24
Discount Percent:
40
40
Requested Amount:
$23,520.00
$13,891.30