Billed Entity:
135358
FRN:
2050675
Funding Year:
2010
470#:
765530000797974
471#:
726453
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $941/month to $2049.20/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,836.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,878.32
Payment Mode:
BEAR
Remaining:
$5,957.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$941.00
$2,049.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,292.00
$24,590.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,292.00
$24,590.40
Discount Percent:
40
40
Requested Amount:
$4,516.80
$9,836.16