Billed Entity:
141788
FRN:
2379274
Funding Year:
2012
470#:
852210001030806
471#:
871371
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $5300/m to $5100/m to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,960.00
Last Date of Service:
 
Disbursed Amount:
$48,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,300.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$61,200.00
Discount Percent:
80
80
Requested Amount:
$50,880.00
$48,960.00