Billed Entity:
10661
FRN:
2023050
Funding Year:
2010
470#:
334630000806419
471#:
749009
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $2747.40 to $228.95 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,472.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,472.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,747.40
$228.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,968.80
$2,747.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,968.80
$2,747.40
Discount Percent:
90
90
Requested Amount:
$29,671.92
$2,472.66