Billed Entity:
140188
FRN:
2281089
Funding Year:
2012
470#:
302240000864975
471#:
840833
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $5,949.98 to $5,725.98 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2281089 has been approved. The new FRN is 2552209 in the amount of $224.00 and the service provider is Southwestern Bell Telephone Company.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,840.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,757.09
Payment Mode:
SPI
Remaining:
$54,083.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,949.98
$5,725.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,399.76
$68,711.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,399.76
$68,711.76
Discount Percent:
90
90
Requested Amount:
$64,259.78
$61,840.58