Billed Entity:
135482
FRN:
2228604
Funding Year:
2011
470#:
822290000858608
471#:
779995
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $640.64 to $582.40 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,494.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,494.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-19

Original
Committed
Monthly Cost:
$640.64
$582.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,687.68
$6,988.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,687.68
$6,988.80
Discount Percent:
50
50
Requested Amount:
$3,843.84
$3,494.40